Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 February 2027
- Last conf. stmt
- 24 January 2026
G. and M. Hartshorne Ltd
- Incorporated
- 24 January 1997 (29 years)
- Industry
- Freight transport by road (49410)
- Directors
- Gary Christopher HartshorneMichael Richard Hartshorne
- Owned by
- Gary Christopher Hartshorne
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Featherfield Poultry FarmPlaistow GreenMatlockDE4 5GX
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Hartshorne, Jillian Winifred
Secretary · Appointed 24 January 1997
British
Hartshorne, Gary Christopher
Director · Appointed 24 January 1997
British
Born November 1966
Hartshorne, Michael Richard
Director · Appointed 24 January 1997
British
Born June 1968 (58)
Officer history (1 former)
24 January 1997
Appointed Hartshorne, Jillian Winifred as Secretary
24 January 1997
Appointed Hartshorne, Gary Christopher as Director
24 January 1997
Appointed Hartshorne, Michael Richard as Director
24 January 1997
24 January 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gary Christopher Hartshorne
Individual · Notified 24 January 2017
Owns 50–75% of shares
British
Born November 1966
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,805,344
- Cash
- £1,823,960
- Employees
- 35
- Debt Ratio
- 10%
- Current Ratio
- 7.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,368,608 | £2,256,614 | £2,347,552 | £2,281,835 | £2,094,383 | £2,129,686 |
| Current Assets | £2,988,353 | £2,595,519 | £2,801,615 | £2,355,219 | £2,154,416 | £1,865,997 |
| Debtors | £947,790 | £618,681 | £922,541 | £1,186,205 | £811,616 | £772,085 |
| Cash | £1,823,960 | £1,796,994 | £1,821,540 | £1,088,837 | £1,219,757 | £985,353 |
| Creditors (< 1 year) | £422,181 | £228,973 | £358,169 | £255,013 | £270,034 | £218,346 |
| Net Current Assets | £2,566,172 | £2,366,546 | £2,443,446 | £2,100,206 | £1,884,382 | £1,647,651 |
| Net Assets | £4,805,344 | £4,471,385 | £4,660,330 | £4,264,447 | £3,897,571 | £3,690,481 |
| Shareholder Funds | £4,805,344 | £4,471,385 | £4,660,330 | £4,264,447 | £3,897,571 | £3,690,481 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Confirmation statement with no updates | 24 January 2026 | ||
| 10 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 February 2025 | Confirmation statement with no updates | 24 January 2025 | ||
| 7 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 9 February 2024 | Confirmation statement with no updates | 24 January 2024 |
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