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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 2
  • 1
    Hartnack, Sharon
    Born in November 1966
    Individual (1 offspring)
    Officer
    2017-08-22 ~ now
    OF - Director → CIF 0
    Sharon Hartnack
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    2017-08-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Hartnack, Nigel
    Born in September 1965
    Individual (2 offsprings)
    Officer
    2017-08-22 ~ now
    OF - Director → CIF 0
    Mr Nigel Hartnack
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    2017-08-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

N & S HARTNACK LIMITED

Period: 2017-08-22 ~ now
Company number: 10927912
Registered name
N & S HARTNACK LIMITED - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
100,127 GBP2024-08-31
116,815 GBP2023-08-31
Property, Plant & Equipment
60,934 GBP2024-08-31
5,144 GBP2023-08-31
Fixed Assets
161,061 GBP2024-08-31
121,959 GBP2023-08-31
Debtors
3,619 GBP2024-08-31
2,001 GBP2023-08-31
Cash at bank and in hand
128,739 GBP2024-08-31
137,847 GBP2023-08-31
Current Assets
160,863 GBP2024-08-31
168,353 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-19,992 GBP2024-08-31
Net Current Assets/Liabilities
140,871 GBP2024-08-31
155,422 GBP2023-08-31
Total Assets Less Current Liabilities
301,932 GBP2024-08-31
277,381 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-158,290 GBP2023-08-31
Net Assets/Liabilities
109,278 GBP2024-08-31
119,091 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
109,276 GBP2024-08-31
119,089 GBP2023-08-31
Equity
109,278 GBP2024-08-31
119,091 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
166,879 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,752 GBP2024-08-31
50,064 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,688 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
100,127 GBP2024-08-31
116,815 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
130,768 GBP2024-08-31
59,082 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,834 GBP2024-08-31
53,938 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,896 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
60,934 GBP2024-08-31
5,144 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
1 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,619 GBP2024-08-31
2,000 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,619 GBP2024-08-31
Amounts falling due within one year, Current
2,001 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,250 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
218 GBP2024-08-31
4,571 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,374 GBP2024-08-31
6,715 GBP2023-08-31
Other Creditors
Current
1,150 GBP2024-08-31
1,645 GBP2023-08-31
Creditors
Current
19,992 GBP2024-08-31
12,931 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
84,071 GBP2024-08-31
91,902 GBP2023-08-31
Other Creditors
Non-current
108,583 GBP2024-08-31
66,388 GBP2023-08-31
Creditors
Non-current
192,654 GBP2024-08-31
158,290 GBP2023-08-31

  • N & S HARTNACK LIMITED
    Info
    Registered number 10927912
    Unit 2 Durham Way, Peterlee SR8 1QB
    PRIVATE LIMITED COMPANY incorporated on 2017-08-22 (8 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-16
    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.