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
    Fletcher, Trevor Lee
    Director born in December 1953
    Individual (8 offsprings)
    Officer
    2017-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Fletcher, Linda Ann
    Director born in July 1959
    Individual (3 offsprings)
    Officer
    2017-03-13 ~ now
    OF - Director → CIF 0
  • 3
    C/o Tc East Midlands, 31 High View Close, Hamilton Office Park, Leicester, Leicestershire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    87,341 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2022-04-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Mr Trevor Lee Fletcher
    Born in December 1953
    Individual (8 offsprings)
    Person with significant control
    2017-03-13 ~ 2022-04-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mrs Linda Ann Fletcher
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    2017-03-13 ~ 2022-04-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HARDSTAFF ESTATES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
774,730 GBP2024-03-31
783,240 GBP2023-03-31
Debtors
36,258 GBP2024-03-31
29,105 GBP2023-03-31
Cash at bank and in hand
162,810 GBP2024-03-31
112,370 GBP2023-03-31
Current Assets
199,068 GBP2024-03-31
141,475 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,178 GBP2024-03-31
-249,437 GBP2023-03-31
Net Current Assets/Liabilities
-38,110 GBP2024-03-31
-107,962 GBP2023-03-31
Total Assets Less Current Liabilities
736,620 GBP2024-03-31
675,278 GBP2023-03-31
Net Assets/Liabilities
618,029 GBP2024-03-31
554,560 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
440,462 GBP2024-03-31
440,462 GBP2023-03-31
440,462 GBP2022-03-31
Retained earnings (accumulated losses)
177,467 GBP2024-03-31
113,998 GBP2023-03-31
84,270 GBP2022-03-31
Equity
618,029 GBP2024-03-31
554,560 GBP2023-03-31
524,832 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
153,469 GBP2023-04-01 ~ 2024-03-31
169,728 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
153,469 GBP2023-04-01 ~ 2024-03-31
169,728 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-90,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
741,800 GBP2024-03-31
741,800 GBP2023-03-31
Plant and equipment
40,357 GBP2024-03-31
40,357 GBP2023-03-31
Furniture and fittings
562 GBP2024-03-31
562 GBP2023-03-31
Computers
16,078 GBP2024-03-31
11,569 GBP2023-03-31
Motor vehicles
29,271 GBP2024-03-31
29,271 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
828,068 GBP2024-03-31
823,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
27,291 GBP2024-03-31
22,935 GBP2023-03-31
Furniture and fittings
489 GBP2024-03-31
464 GBP2023-03-31
Computers
12,752 GBP2024-03-31
9,602 GBP2023-03-31
Motor vehicles
12,806 GBP2024-03-31
7,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,338 GBP2024-03-31
40,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,356 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Computers
3,150 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
741,800 GBP2024-03-31
741,800 GBP2023-03-31
Plant and equipment
13,066 GBP2024-03-31
17,422 GBP2023-03-31
Furniture and fittings
73 GBP2024-03-31
98 GBP2023-03-31
Computers
3,326 GBP2024-03-31
1,967 GBP2023-03-31
Motor vehicles
16,465 GBP2024-03-31
21,953 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,258 GBP2024-03-31
29,105 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,250 GBP2024-03-31
8,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,403 GBP2024-03-31
8,880 GBP2023-03-31
Amounts owed to group undertakings
Current
155,916 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
52,559 GBP2024-03-31
37,902 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,788 GBP2024-03-31
10,752 GBP2023-03-31
Other Creditors
Current
4,262 GBP2024-03-31
183,153 GBP2023-03-31
Creditors
Current
237,178 GBP2024-03-31
249,437 GBP2023-03-31

  • HARDSTAFF ESTATES LIMITED
    Info
    Registered number 10665952
    C/o Tc East Midlands Ltd 31 High View Close, Hamilton Office Park, Leicester, Leicestershire LE4 9LJ
    Private Limited Company incorporated on 2017-03-13 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.