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 1
  • Ash, Robert
    Hospitality born in October 1972
    Individual (1 offspring)
    Officer
    2003-11-20 ~ now
    OF - director → CIF 0
    Ash, Robert
    Hospitality
    Individual (1 offspring)
    Officer
    2003-11-20 ~ now
    OF - secretary → CIF 0
    Mr Robert Ash
    Born in October 1972
    Individual (1 offspring)
    Person with significant control
    2016-11-20 ~ now
    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
Ceased 3
  • 1
    Ash-kuri, Safa
    Company Director born in March 1943
    Individual
    Officer
    2003-11-20 ~ 2022-08-17
    OF - director → CIF 0
    Ash-kuri, Safa
    Coucillor
    Individual
    Officer
    2003-11-20 ~ 2022-08-17
    OF - secretary → CIF 0
    Mr Safa Joseph Ash-kuri
    Born in March 1944
    Individual
    Person with significant control
    2016-11-20 ~ 2022-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    HCS SECRETARIAL LIMITED - now
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    30 Borough High Street, London
    Dissolved corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2003-11-20 ~ 2003-11-20
    PE - secretary → CIF 0
  • 3
    30 Borough High Street, London
    Dissolved corporate (1 parent, 3 offsprings)
    Officer
    2003-11-20 ~ 2003-11-20
    PE - director → CIF 0
parent relation
Company in focus

HARTFELL HOUSE LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
18,878 GBP2023-12-31
18,954 GBP2022-12-31
Debtors
4,463 GBP2023-12-31
4,782 GBP2022-12-31
Cash at bank and in hand
30,411 GBP2023-12-31
43,358 GBP2022-12-31
Current Assets
35,874 GBP2023-12-31
49,140 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,461 GBP2023-12-31
-17,365 GBP2022-12-31
Net Current Assets/Liabilities
23,413 GBP2023-12-31
31,775 GBP2022-12-31
Total Assets Less Current Liabilities
42,291 GBP2023-12-31
50,729 GBP2022-12-31
Net Assets/Liabilities
41,118 GBP2023-12-31
49,850 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
41,116 GBP2023-12-31
49,848 GBP2022-12-31
Equity
41,118 GBP2023-12-31
49,850 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,538 GBP2023-12-31
73,538 GBP2022-12-31
Other
84,038 GBP2023-12-31
79,095 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
157,576 GBP2023-12-31
152,633 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,832 GBP2023-12-31
59,906 GBP2022-12-31
Other
77,866 GBP2023-12-31
73,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,698 GBP2023-12-31
133,679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
926 GBP2023-01-01 ~ 2023-12-31
Other
4,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
12,706 GBP2023-12-31
13,632 GBP2022-12-31
Other
6,172 GBP2023-12-31
5,322 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,123 GBP2023-12-31
408 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,340 GBP2023-12-31
4,374 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,463 GBP2023-12-31
4,782 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,024 GBP2023-12-31
1,222 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
4,057 GBP2022-12-31
Other Creditors
Current
11,437 GBP2023-12-31
12,086 GBP2022-12-31
Creditors
Current
12,461 GBP2023-12-31
17,365 GBP2022-12-31
  • HARTFELL HOUSE LTD
    Info
    Registered number SC259511
    26 High Street, Annan, Dumfries And Galloway DG12 6AJ
    Private Limited Company incorporated on 2003-11-20 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.