Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
Hartoak Limited
- Incorporated
- 5 August 1996 (30 years)
- Previously known as
- Hartoak (1996) Limited (until 27 September 2023)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Mark Baldwin
- Owned by
- Mark Baldwin
- Accounts type
- Dormant
- Region
- East Midlands
- Address
- 11 Tanters RoadBurcote ParkTowcesterNN12 6LE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Baldwin, Mark
Director · Appointed 23 July 2019
British
Born April 1972 (54)
Officer history (7 former)
21 September 2026
Resigned Parish, Brenda Jean as Secretary
24 September 2023
Appointed Parish, Brenda Jean as Secretary
24 September 2023
Resigned Parish, Brenda Jean as Director
16 September 2020
Resigned Parish, Brenda Jean as Secretary
16 September 2020
Appointed Parish, Brenda Jean as Director
23 July 2019
Resigned Parish, Brenda Jean as Director
23 July 2019
Appointed Baldwin, Mark as Director
8 June 2017
Appointed Parish, Brenda Jean as Director
31 May 2017
5 August 1996
5 August 1996
5 August 1996
5 August 1996
5 August 1996
5 August 1996
Appointed Parish, Brenda Jean as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Baldwin
Individual · Notified 24 September 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1972 (54)
Former controllers (5)
24 September 2023
Ceased Brenda Jean Parish — Owns 75–100% of shares
16 September 2020
Ceased Simona Baldwin — Owns 25–50% of shares
16 September 2020
Ceased Mark Baldwin — Holds 25–50% of voting rights
31 July 2019
Ceased Brenda Jean Parish — Owns 75–100% of shares
31 May 2017
Financials
Balance sheet as at 31 May 2025 · dormant accounts · dormant
- Net Assets
- (£5,055)
- Cash
- £3,377
- Debt Ratio
- 102%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £205,714 | £205,714 | £205,714 | £205,714 | |
| Current Assets | £3,820 | £3,787 | £7,084 | £1,921 | £94 |
| Debtors | £443 | £1,438 | £100 | £1,169 | £94 |
| Cash | £3,377 | £2,349 | £6,984 | £752 | |
| Creditors (< 1 year) | £79,290 | £79,501 | £77,113 | £77,083 | £1,525 |
| Creditors (> 1 year) | £135,299 | £135,302 | £132,931 | £132,423 | |
| Net Current Assets | (£75,470) | (£75,714) | (£70,029) | (£75,162) | (£1,431) |
| Net Assets | (£5,055) | (£5,302) | £2,754 | (£1,871) | (£1,431) |
| Shareholder Funds | (£5,055) | (£5,302) | £2,754 | (£1,871) | (£1,431) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 February 2026 | Accounts for a dormant company | 31 May 2025 | ||
| 29 September 2025 | Confirmation statement with updates | 25 September 2025 | ||
| 20 June 2025 | Registration of a charge | |||
| 19 May 2025 | Resolutions | |||
| 27 February 2025 | Accounts for a dormant company | 31 May 2024 |
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