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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hartwell, Simon
    Born in September 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-11-14 ~ now
    OF - Director → CIF 0
  • 2
    Hartwell, Daniel
    Born in March 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-11-14 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HARTWELL & SON LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,303 GBP2024-03-31
7,877 GBP2023-03-31
Fixed Assets
6,303 GBP2024-03-31
7,877 GBP2023-03-31
Total Inventories
58,227 GBP2024-03-31
58,117 GBP2023-03-31
Debtors
21,041 GBP2024-03-31
7,907 GBP2023-03-31
Cash at bank and in hand
198,736 GBP2024-03-31
223,223 GBP2023-03-31
Current Assets
278,004 GBP2024-03-31
289,247 GBP2023-03-31
Creditors
Current
84,519 GBP2024-03-31
110,873 GBP2023-03-31
Net Current Assets/Liabilities
193,485 GBP2024-03-31
178,374 GBP2023-03-31
Total Assets Less Current Liabilities
199,788 GBP2024-03-31
186,251 GBP2023-03-31
Net Assets/Liabilities
198,212 GBP2024-03-31
184,546 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
198,112 GBP2024-03-31
184,446 GBP2023-03-31
Equity
198,212 GBP2024-03-31
184,546 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,871 GBP2024-03-31
8,419 GBP2023-03-31
Motor vehicles
36,853 GBP2024-03-31
36,853 GBP2023-03-31
Computers
2,035 GBP2024-03-31
2,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,759 GBP2024-03-31
47,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,293 GBP2024-03-31
5,509 GBP2023-03-31
Motor vehicles
33,621 GBP2024-03-31
32,543 GBP2023-03-31
Computers
1,542 GBP2024-03-31
1,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,456 GBP2024-03-31
39,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
784 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,078 GBP2023-04-01 ~ 2024-03-31
Computers
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,578 GBP2024-03-31
2,910 GBP2023-03-31
Motor vehicles
3,232 GBP2024-03-31
4,310 GBP2023-03-31
Computers
493 GBP2024-03-31
657 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120 GBP2024-03-31
Amounts falling due within one year, Current
438 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,921 GBP2024-03-31
Amounts falling due within one year, Current
7,469 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,041 GBP2024-03-31
Amounts falling due within one year, Current
7,907 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,246 GBP2024-03-31
30,196 GBP2023-03-31
Other Creditors
Current
56,273 GBP2024-03-31
80,677 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31

  • HARTWELL & SON LIMITED
    Info
    Registered number 09310577
    icon of addressPacioli House 9 Brookfield, Duncan Close, Moulton Park, Northampton NN3 6WL
    PRIVATE LIMITED COMPANY incorporated on 2014-11-14 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2023-11-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.