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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Symonds, Sarah Kathleen
    Company Secretary/Director born in April 1970
    Individual (3 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
    Symonds, Sarah Kathleen
    Individual (3 offsprings)
    Officer
    2019-06-15 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Kathleen Symonds
    Born in April 1970
    Individual (3 offsprings)
    Person with significant control
    2020-12-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    2019-05-15 ~ 2019-05-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Symonds, Alistair Graham
    Director born in January 1967
    Individual (4 offsprings)
    Officer
    2017-06-23 ~ 2019-02-28
    OF - Director → CIF 0
    Mr Alistair Graham Symonds
    Born in January 1967
    Individual (4 offsprings)
    Person with significant control
    2017-06-23 ~ 2019-06-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    David Adam Broadbent
    Individual (2182 offsprings)
    Insolvency
    2023-02-08 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Symonds, Matthew Craig
    Office Manager born in May 1993
    Individual (1 offspring)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Craig Symonds
    Born in May 1993
    Individual (1 offspring)
    Person with significant control
    2019-06-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Ian James Royle
    Individual (969 offsprings)
    Insolvency
    2023-02-08 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

WALTER HARTLEY (HARROGATE) LIMITED

Period: 2017-06-23 ~ 2025-06-21
Company number: 10834659
Registered name
WALTER HARTLEY (HARROGATE) LIMITED - Dissolved
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
12,116 GBP2022-02-28
14,731 GBP2021-02-28
Fixed Assets
12,116 GBP2022-02-28
14,731 GBP2021-02-28
Total Inventories
40,046 GBP2022-02-28
16,706 GBP2021-02-28
Debtors
49,211 GBP2022-02-28
44,977 GBP2021-02-28
Cash at bank and in hand
9,121 GBP2022-02-28
4,604 GBP2021-02-28
Current Assets
98,378 GBP2022-02-28
66,287 GBP2021-02-28
Creditors
-153,455 GBP2022-02-28
-121,776 GBP2021-02-28
Net Current Assets/Liabilities
-55,077 GBP2022-02-28
-55,489 GBP2021-02-28
Total Assets Less Current Liabilities
-42,961 GBP2022-02-28
-40,758 GBP2021-02-28
Net Assets/Liabilities
-110,623 GBP2022-02-28
-111,072 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-110,723 GBP2022-02-28
-111,172 GBP2021-02-28
Average Number of Employees
62021-03-01 ~ 2022-02-28
82020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000 GBP2021-02-28
Motor vehicles
15,665 GBP2022-02-28
15,665 GBP2021-02-28
Furniture and fittings
163 GBP2022-02-28
163 GBP2021-02-28
Computers
1,528 GBP2022-02-28
1,528 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
22,356 GBP2022-02-28
22,356 GBP2021-02-28
Owned/Freehold, Land and buildings
5,000 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,056 GBP2022-02-28
6,853 GBP2021-02-28
Furniture and fittings
71 GBP2022-02-28
41 GBP2021-02-28
Computers
1,113 GBP2022-02-28
731 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,240 GBP2022-02-28
7,625 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,203 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
30 GBP2021-03-01 ~ 2022-02-28
Computers
382 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,615 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,000 GBP2022-02-28
Motor vehicles
6,609 GBP2022-02-28
8,812 GBP2021-02-28
Furniture and fittings
92 GBP2022-02-28
122 GBP2021-02-28
Computers
415 GBP2022-02-28
797 GBP2021-02-28
Land and buildings, Owned/Freehold
5,000 GBP2021-02-28
Raw Materials
9,800 GBP2022-02-28
4,000 GBP2021-02-28
Value of work in progress
30,246 GBP2022-02-28
12,706 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
19,317 GBP2022-02-28
26,952 GBP2021-02-28
Called-up share capital (not paid)
Current
100 GBP2022-02-28
100 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Current
2,531 GBP2022-02-28
4,415 GBP2021-02-28
Trade Creditors/Trade Payables
Current
20,293 GBP2022-02-28
17,870 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
20,441 GBP2022-02-28
15,698 GBP2021-02-28
Other Taxation & Social Security Payable
Current
42,460 GBP2022-02-28
43,792 GBP2021-02-28
Amount of value-added tax that is payable
Current
33,003 GBP2022-02-28
22,649 GBP2021-02-28
Other Creditors
Current
24,712 GBP2022-02-28
11,081 GBP2021-02-28
Accrued Liabilities/Deferred Income
Current
1,200 GBP2022-02-28
1,200 GBP2021-02-28
Creditors
Current
153,455 GBP2022-02-28
121,776 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
45,352 GBP2022-02-28
49,985 GBP2021-02-28
Amounts owed to directors
Non-current
22,310 GBP2022-02-28
20,329 GBP2021-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
2,531 GBP2022-02-28
4,415 GBP2021-02-28
Minimum gross finance lease payments owing
2,531 GBP2022-02-28
4,415 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
2,531 GBP2022-02-28
4,415 GBP2021-02-28
  • WALTER HARTLEY (HARROGATE) LIMITED
    Info
    Registered number 10834659
    Level Q, Sheraton House Surtees Way, Surtees Business Park, Stockton-on-tees TS18 3HR
    PRIVATE LIMITED COMPANY incorporated on 2017-06-23 and dissolved on 2025-06-21 (7 years 11 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2022-08-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.