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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 3
  • 1
    Hayes, Matthew Christian
    Solicitor born in July 1978
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-01-20 ~ now
    OF - Director → CIF 0
  • 2
    Hayes, Harriet
    Finance Manager born in April 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-01-20 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressYew Tree House, Tillington, Hereford, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,068,931 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-09-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    De Mattia, Katherine
    Registered Manager born in April 1972
    Individual
    Officer
    icon of calendar 2015-01-20 ~ 2018-09-28
    OF - Director → CIF 0
  • 2
    De Mattia, Stephen Leslie
    It Professional born in November 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2015-01-20 ~ 2018-09-28
    OF - Director → CIF 0
parent relation
Company in focus

KATHERINE HARRIET LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
1,863 GBP2024-12-31
1,863 GBP2023-12-31
Property, Plant & Equipment
148,075 GBP2024-12-31
147,266 GBP2023-12-31
Fixed Assets
149,938 GBP2024-12-31
149,129 GBP2023-12-31
Debtors
Current
183,128 GBP2024-12-31
188,265 GBP2023-12-31
Cash at bank and in hand
128,797 GBP2024-12-31
77,391 GBP2023-12-31
Current Assets
311,925 GBP2024-12-31
265,656 GBP2023-12-31
Net Current Assets/Liabilities
11,952 GBP2024-12-31
13,002 GBP2023-12-31
Total Assets Less Current Liabilities
161,890 GBP2024-12-31
162,131 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-136,225 GBP2023-12-31
Net Assets/Liabilities
19,869 GBP2024-12-31
18,498 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,769 GBP2024-12-31
18,398 GBP2023-12-31
Equity
19,869 GBP2024-12-31
18,498 GBP2023-12-31
Average Number of Employees
582024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other
1,863 GBP2024-12-31
1,863 GBP2023-12-31
Intangible Assets - Gross Cost
11,863 GBP2024-12-31
11,863 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets
Other
1,863 GBP2024-12-31
1,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,076 GBP2024-12-31
38,417 GBP2023-12-31
Motor vehicles
232,720 GBP2024-12-31
216,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
270,796 GBP2024-12-31
255,394 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,799 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-56,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-60,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,128 GBP2024-12-31
35,477 GBP2023-12-31
Motor vehicles
88,593 GBP2024-12-31
72,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,721 GBP2024-12-31
108,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,450 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
46,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,799 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-30,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,948 GBP2024-12-31
2,940 GBP2023-12-31
Motor vehicles
144,127 GBP2024-12-31
144,326 GBP2023-12-31
Trade Debtors/Trade Receivables
71,464 GBP2024-12-31
76,758 GBP2023-12-31
Amounts Owed By Related Parties
105,929 GBP2024-12-31
107,486 GBP2023-12-31
Prepayments
2,866 GBP2024-12-31
1,152 GBP2023-12-31
Other Debtors
2,869 GBP2024-12-31
2,869 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
183,128 GBP2024-12-31
188,265 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
23,886 GBP2024-12-31
22,073 GBP2023-12-31
Non-current, Amounts falling due after one year
136,225 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31

  • KATHERINE HARRIET LTD
    Info
    Registered number 09397965
    icon of address9 Broad Street, Hereford HR4 9AP
    Private Limited Company incorporated on 2015-01-20 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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 16 October 2025 and licensed under the Open Government Licence v3.0.