Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 5 April 2027
- Last conf. stmt
- 22 March 2026
Hartley Contracting Services Limited
- Incorporated
- 4 February 1998 (28 years)
- Industry
- Sewerage (37000) Collection of non-hazardous waste (38110)Combined facilities support activities (81100)
- Directors
- Allyson Christine CollinsPaul Joseph Collins
- Owned by
- Paul Joseph CollinsAllyson Christine Collins
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Cape House 19 Badshot ParkBadshot LeaFarnhamGU9 9JU
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Ball, Sarah Jane
Secretary · Appointed 1 August 2019
Collins, Allyson Christine
Director · Appointed 1 August 2017
British
Born November 1964
Collins, Paul Joseph
Director · Appointed 1 August 2017
British
Born October 1962 (64)
Officer history (6 former)
11 March 2024
Resigned Collins, Evangeline as Director
1 August 2022
Appointed Collins, Evangeline as Director
1 August 2019
Resigned Collins, Allyson Christine as Secretary
1 August 2019
Appointed Ball, Sarah Jane as Secretary
1 August 2017
Appointed Collins, Paul Joseph as Director
1 August 2017
Appointed Collins, Allyson Christine as Director
1 August 2017
Appointed Collins, Allyson Christine as Secretary
1 August 2017
1 August 2017
Resigned Potter, Kathryn Jane as Director
1 August 2017
4 February 1998
4 February 1998
4 February 1998
4 February 1998
Appointed Potter, Kathryn Jane as Director
4 February 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Joseph Collins
Individual · Notified 1 August 2017
Owns 25–50% of shares
British
Born October 1962 (64)
Allyson Christine Collins
Individual · Notified 1 August 2017
Owns 25–50% of shares
British
Born November 1964
Former controllers (1)
1 August 2017
Ceased Hartley Tanker Services Limited — Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2026 · total exemption full accounts
- Net Assets
- (£7,245)
- Cash
- £22,617
- Employees
- 2
- Debt Ratio
- 109%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,908 | £16,307 | £22,040 | £1,832 | £3,292 | £4,160 | £6,173 |
| Current Assets | £66,568 | £90,939 | £119,843 | £215,125 | £219,207 | £283,963 | £320,400 |
| Debtors | £43,951 | £64,675 | £73,594 | £140,314 | £155,749 | £60,498 | £316,367 |
| Cash | £22,617 | £26,264 | £46,249 | £74,811 | £63,458 | £223,465 | £4,033 |
| Creditors (< 1 year) | £77,035 | £117,769 | £131,700 | £157,961 | £175,830 | £158,209 | £247,890 |
| Creditors (> 1 year) | £6,423 | £0 | £23,958 | £36,458 | £100,000 | ||
| Net Current Assets | (£10,467) | (£26,830) | (£11,857) | £57,164 | £43,377 | £125,754 | £72,510 |
| Net Assets | (£7,245) | (£13,621) | £5,865 | £34,684 | £9,586 | £29,124 | £77,510 |
| Shareholder Funds | (£7,245) | (£13,621) | £5,865 | £34,684 | £9,586 | £29,124 | £77,510 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Total exemption full accounts | 28 February 2026 | ||
| 25 March 2026 | Confirmation statement with no updates | 22 March 2026 | ||
| 28 April 2025 | Total exemption full accounts | 28 February 2025 | ||
| 24 March 2025 | Confirmation statement with no updates | 22 March 2025 | ||
| 5 April 2024 | Confirmation statement with updates | 22 March 2024 |
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