Partmill Limited

Active02297177 Private limited company
Incorporated
15 September 1988 (38 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Directors
John Bernard Hartley
Richard David Hartley
Owned by
John Bernard Hartley
Accounts type
Total exemption full
Region
North West
Address
19 Lower Manor Lane
Burnley
Lancashire
BB12 0EB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 March 2027
Last conf. stmt
14 March 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Hartley, John Bernard
Director · Appointed 31 July 2019
British
Born November 1943
Director · Appointed 31 July 2019
British
Born May 1982 (44)
Hartley, Richard David
Director · Appointed 20 December 2004
British
Born June 1973 (53)
Officer history (5 former)
31 July 2019
Appointed Hartley, John Bernard as Director
31 July 2019
Appointed Hartley, Matthew James as Director
14 May 2018
Resigned Hartley, Janet as Secretary
14 May 2018
Resigned Hartley, Janet as Director
20 December 2004
Appointed Hartley, Richard David as Director
20 December 2004
Appointed Hartley, Janet as Secretary
20 December 2004
Resigned Stedman, Rowland Stanley as Secretary
20 December 2004
Resigned Stedman, Rowland Stanley as Director
31 March 1998
Appointed Stedman, Rowland Stanley as Secretary
31 March 1998
Resigned Alexander, Peter James William as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

John Bernard Hartley
Individual · Notified 5 November 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born November 1943
Former controllers (1)
14 May 2018
Ceased Janet Hartley — Owns 50–75% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£164,185
Cash
£16,704
Debt Ratio
2%
Current Ratio
5.2x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £160,483 £168,191 £165,298 £166,156 £161,043 £164,185
Balance sheet detail
202520242023202220212020
Fixed Assets£150,412£151,466£152,553£153,640£154,727£151,867
Current Assets£17,162£12,480£17,281£14,063£15,938£10,362
Debtors£458£440£462£325£463£288
Cash£16,704£12,040£16,819£13,738£15,475£10,074
Creditors (< 1 year)£3,311£2,624£3,193£2,865£2,727£2,543
Net Current Assets£13,851£9,856£14,088£11,198£13,211£7,819
Net Assets£164,185£161,043£166,156£165,298£168,191£160,483
Shareholder Funds£164,185£161,043£166,156£165,298£168,191£160,483

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 March 2026Confirmation statement with no updates14 March 2026
10 December 2025Total exemption full accounts31 March 2025
27 March 2025Confirmation statement with no updates14 March 2025
20 December 2024Total exemption full accounts31 March 2024
28 April 2024Confirmation statement with no updates14 March 2024
Show all recent filings

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