Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 August 2027
- Last conf. stmt
- 24 July 2026
Hartgraph Limited
- Incorporated
- 20 November 1981 (44 years)
- Industry
- Printing n.e.c. (18129)
- Owned by
- Stephen Christopher WaltersAnthony John Brooks
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 2 Amersham Commercial ParkRaans RoadAmershamHP6 6JY
Charges
- Total
- 7
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
English
Born May 1963 (63)
Director · Appointed 3 November 2006
British
Born February 1973 (53)
Officer history (6 former)
30 November 2012
Resigned Fletcher, John as Secretary
30 November 2012
Resigned Dudley, Graham as Director
30 November 2012
Resigned Fletcher, John as Director
19 April 2010
3 November 2006
19 August 2005
Appointed Fletcher, John as Secretary
19 August 2005
Resigned Dudley, Coral Mary as Secretary
30 April 1999
Appointed Dudley, Coral Mary as Secretary
30 April 1999
Resigned Brown, Jean as Secretary
30 April 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born May 1963 (63)
Individual · Notified 20 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1973 (53)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,858,413
- Cash
- £51,580
- Employees
- 57
- Debt Ratio
- 60%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,998,904 | £2,212,720 | £2,378,438 | £2,628,206 | £2,400,264 |
| Current Assets | £2,701,818 | £2,722,082 | £2,656,826 | £2,435,748 | £2,094,660 |
| Debtors | £1,966,878 | £1,977,927 | |||
| Cash | £51,580 | £42,235 | £41,816 | £90,248 | £330,206 |
| Creditors (< 1 year) | £2,387,581 | £2,218,328 | £2,012,492 | £1,633,070 | £997,388 |
| Creditors (> 1 year) | £75,158 | £424,630 | £645,266 | £1,044,223 | £1,145,303 |
| Net Current Assets | £314,237 | £503,754 | £644,334 | £802,678 | £1,097,272 |
| Net Assets | £1,858,413 | £1,937,621 | £2,083,094 | £2,092,249 | £2,053,181 |
| Shareholder Funds | £2,083,094 | £2,092,249 | £2,053,181 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with updates | 24 July 2026 | ||
| 2 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 July 2025 | Confirmation statement with updates | 24 July 2025 | ||
| 24 July 2025 | Change of details for a person with significant control | |||
| 26 November 2024 | Total exemption full accounts | 31 March 2024 |
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