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 5
  • 1
    Cragg, Peter William
    Retired born in December 1953
    Individual (2 offsprings)
    Officer
    2020-05-18 ~ now
    OF - director → CIF 0
  • 2
    Parry, Clifford Antony
    Born in March 1947
    Individual (1 offspring)
    Officer
    2016-08-10 ~ now
    OF - director → CIF 0
  • 3
    Johnson-hill, Nigel Maurice
    Born in December 1946
    Individual (2 offsprings)
    Officer
    2016-08-10 ~ now
    OF - director → CIF 0
    Johnson-hill, Nigel
    Individual (2 offsprings)
    Officer
    2016-08-10 ~ now
    OF - secretary → CIF 0
  • 4
    Overend, Roger Philip
    Retired born in April 1953
    Individual (2 offsprings)
    Officer
    2020-05-18 ~ now
    OF - director → CIF 0
  • 5
    Wilkinson, Tony Graeme
    Retired born in February 1953
    Individual (2 offsprings)
    Officer
    2022-10-04 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Harradine, Eleanor
    Full-Time Carer born in September 1958
    Individual
    Officer
    2016-08-10 ~ 2016-09-13
    OF - director → CIF 0
  • 2
    Mackay, Barry James
    Born in March 1950
    Individual
    Officer
    2016-08-10 ~ 2022-06-30
    OF - director → CIF 0
  • 3
    Wealleans, Wayne John
    Transport Consultant born in August 1949
    Individual
    Officer
    2016-08-10 ~ 2018-04-01
    OF - director → CIF 0
  • 4
    Hollingbery, Alison Ruth
    Company Director born in December 1973
    Individual (1 offspring)
    Officer
    2017-09-20 ~ 2020-01-31
    OF - director → CIF 0
  • 5
    Bracey, Michael John
    Computer Consultant born in February 1953
    Individual
    Officer
    2016-10-03 ~ 2023-09-21
    OF - director → CIF 0
parent relation
Company in focus

HARTING MINIBUS COMMUNITY INTEREST COMPANY

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Turnover/Revenue
14,494 GBP2023-04-01 ~ 2024-03-31
11,546 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
14,494 GBP2023-04-01 ~ 2024-03-31
11,546 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-11,214 GBP2023-04-01 ~ 2024-03-31
-11,921 GBP2022-04-01 ~ 2023-03-31
Other operating income
4,426 GBP2023-04-01 ~ 2024-03-31
6,297 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
7,706 GBP2023-04-01 ~ 2024-03-31
5,922 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
137 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,843 GBP2023-04-01 ~ 2024-03-31
5,922 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-952 GBP2023-04-01 ~ 2024-03-31
-1,020 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
46,958 GBP2024-03-31
52,175 GBP2023-03-31
Fixed Assets
46,958 GBP2024-03-31
52,175 GBP2023-03-31
Debtors
587 GBP2024-03-31
1,992 GBP2023-03-31
Cash at bank and in hand
49,935 GBP2024-03-31
40,868 GBP2023-03-31
Current Assets
50,522 GBP2024-03-31
42,860 GBP2023-03-31
Net Current Assets/Liabilities
50,522 GBP2024-03-31
42,684 GBP2023-03-31
Total Assets Less Current Liabilities
97,480 GBP2024-03-31
94,859 GBP2023-03-31
Net Assets/Liabilities
97,480 GBP2024-03-31
94,859 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
97,480 GBP2024-03-31
94,859 GBP2023-03-31
Equity
97,480 GBP2024-03-31
94,859 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
52,175 GBP2024-03-31
52,175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,175 GBP2024-03-31
52,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,217 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,217 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
5,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
46,958 GBP2024-03-31
52,175 GBP2023-03-31
Trade Debtors/Trade Receivables
587 GBP2024-03-31
1,992 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
176 GBP2023-03-31
  • HARTING MINIBUS COMMUNITY INTEREST COMPANY
    Info
    Registered number 10322892
    Ivy House The Street, South Harting, Petersfield, Hampshire GU31 5QQ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2016-08-10 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    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.