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
    Mr Paul Charles Singleton
    Born in June 1954
    Individual (12 offsprings)
    Person with significant control
    2016-09-08 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 2
    Ward, Andrew Keith
    Operations Director Of Property Company born in March 1970
    Individual (1 offspring)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
  • 3
    Lamb, Stephen Matthew Richard
    Director born in August 1975
    Individual (3 offsprings)
    Officer
    2016-03-07 ~ now
    OF - Director → CIF 0
    Mr Stephen Matthew Richard Lamb
    Born in August 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Lamb, Richard Andrew
    Director born in November 1946
    Individual
    Officer
    2016-03-07 ~ 2018-06-23
    OF - Director → CIF 0
  • 2
    Brookfield Hall, Manchester Road, Buxton, England
    Corporate
    Person with significant control
    2016-09-08 ~ 2016-09-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
parent relation
Company in focus

HAREWOOD MOOR ESTATES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
150,629 GBP2023-03-31
Property, Plant & Equipment
11,564,565 GBP2024-03-31
10,357,942 GBP2023-03-31
Fixed Assets - Investments
150,629 GBP2023-03-31
Fixed Assets
11,564,565 GBP2024-03-31
10,508,571 GBP2023-03-31
Debtors
276,576 GBP2024-03-31
248,547 GBP2023-03-31
Cash at bank and in hand
286,585 GBP2024-03-31
1,841,368 GBP2023-03-31
Current Assets
563,161 GBP2024-03-31
2,089,915 GBP2023-03-31
Creditors
Amounts falling due within one year
675,395 GBP2024-03-31
853,800 GBP2023-03-31
Net Current Assets/Liabilities
-112,234 GBP2024-03-31
1,236,115 GBP2023-03-31
Total Assets Less Current Liabilities
11,452,331 GBP2024-03-31
11,744,686 GBP2023-03-31
Creditors
Amounts falling due after one year
500,000 GBP2023-03-31
Net Assets/Liabilities
11,264,647 GBP2024-03-31
11,145,094 GBP2023-03-31
Equity
Called up share capital
5,325,996 GBP2024-03-31
5,325,996 GBP2023-03-31
Retained earnings (accumulated losses)
5,938,651 GBP2024-03-31
5,819,098 GBP2023-03-31
Equity
11,264,647 GBP2024-03-31
11,145,094 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,807,160 GBP2024-03-31
6,504,148 GBP2023-03-31
Land and buildings, Long leasehold
3,417,238 GBP2024-03-31
3,461,684 GBP2023-03-31
Furniture and fittings
254,368 GBP2024-03-31
254,368 GBP2023-03-31
Motor vehicles
254,864 GBP2024-03-31
250,667 GBP2023-03-31
Computers
3,088 GBP2024-03-31
3,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,736,718 GBP2024-03-31
10,473,955 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-87,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-87,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
270,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,414 GBP2024-03-31
79,226 GBP2023-03-31
Motor vehicles
63,651 GBP2024-03-31
33,800 GBP2023-03-31
Computers
3,088 GBP2024-03-31
2,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,153 GBP2024-03-31
116,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,188 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
50,203 GBP2023-04-01 ~ 2024-03-31
Computers
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,807,160 GBP2024-03-31
6,504,148 GBP2023-03-31
Land and buildings, Long leasehold
3,417,238 GBP2024-03-31
3,461,684 GBP2023-03-31
Furniture and fittings
148,954 GBP2024-03-31
175,142 GBP2023-03-31
Motor vehicles
191,213 GBP2024-03-31
216,867 GBP2023-03-31
Computers
101 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
150,629 GBP2023-03-31
Non-current
150,629 GBP2023-03-31
Trade Debtors/Trade Receivables
99,180 GBP2024-03-31
73,446 GBP2023-03-31
Other Debtors
177,396 GBP2024-03-31
175,101 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,616 GBP2024-03-31
30,609 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
222,098 GBP2024-03-31
194,136 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
94,022 GBP2024-03-31
63,038 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,086 GBP2024-03-31
33,291 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
251,271 GBP2024-03-31
478,314 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,302 GBP2024-03-31
54,412 GBP2023-03-31
Amounts falling due after one year
500,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,828 shares2024-03-31
41,828 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
395,044 shares2024-03-31
395,044 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,889,124 shares2024-03-31
4,889,124 shares2023-03-31
  • HAREWOOD MOOR ESTATES LIMITED
    Info
    Registered number 10045527
    Brookfield Hall, Manchester Road, Buxton, Derbyshire SK17 6SU
    Private Limited Company incorporated on 2016-03-07 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.