Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 30 May 2027
- Last conf. stmt
- 16 May 2026
Hartill Commercials Limited
- Incorporated
- 23 May 1989 (37 years)
- Industry
- Retail trade of motor vehicle parts and accessories (45320) Wholesale of waste and scrap (46770)
- Directors
- Philip John Hartill
- Owned by
- Philip John Hartill
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 16A Oak LaneKingswinfordWest MidlandsDY6 7JS
Officers 2 active
Officer details are public data from the Companies House register.
Hartill, Susan Karen
Secretary · Appointed 9 October 1999
British
Hartill, Philip John
Director
British
Born May 1956 (70)
Officer history (1 former)
9 October 1999
Appointed Hartill, Susan Karen as Secretary
9 October 1999
Resigned Ashwin, Christopher Wayne James as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip John Hartill
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1956 (70)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Cash
- £4,863
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,000 | £6,000 | £8,000 | £9 | £11 | £13 | £15 |
| Current Assets | £6,363 | £5,000 | £12,811 | £17,954 | £38,211 | £23,851 | £21,162 |
| Debtors | £1,500 | £1,500 | £4,020 | £3,482 | £11,128 | £2,831 | £3,010 |
| Cash | £4,863 | £1,373 | £4,467 | £6,345 | £16,445 | £3,766 | £4,479 |
| Creditors (< 1 year) | £141,289 | £146,862 | £153,036 | £142,728 | £139,149 | £143,668 | £120,651 |
| Net Current Assets | (£134,926) | (£141,862) | (£140,225) | (£124,774) | (£100,938) | (£119,817) | (£99,489) |
| Shareholder Funds | (£130,926) | (£135,862) | (£132,225) | (£124,765) | (£100,927) | (£119,804) | (£99,474) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with no updates | 16 May 2026 | ||
| 6 May 2026 | Total exemption full accounts | 31 October 2025 | ||
| 3 July 2025 | Confirmation statement with no updates | 16 May 2025 | ||
| 8 April 2025 | Total exemption full accounts | 31 October 2024 | ||
| 30 May 2024 | Confirmation statement with no updates | 16 May 2024 |
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