Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Andrew Hartwell Holdings Limited
- Incorporated
- 12 February 1998 (28 years)
- Previously known as
- George Hartwell Holdings Limited (until 16 December 2011)Stevton (No.123) Limited (until 6 May 1998)
- Industry
- Activities of head offices (70100)
- Directors
- Jane Deborah HartwellAndrew Denis Hartwell
- Owned by
- Andrew Denis Hartwell
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Faulkner House31 West StreetWimborneBH21 1JS
Officers 3 active
Officer details are public data from the Companies House register.
Hartwell, Jane Deborah
Director · Appointed 14 March 2013
British
Born February 1958 (68)
Hartwell, Jane Deborah
Secretary · Appointed 15 August 2006
British
Hartwell, Andrew Denis
Director · Appointed 26 March 1998
British
Born May 1956 (70)
Officer history (4 former)
14 March 2013
Appointed Hartwell, Jane Deborah as Director
15 August 2006
Appointed Hartwell, Jane Deborah as Secretary
15 August 2006
Resigned Allison, Rodney as Secretary
26 March 1998
Appointed Hartwell, Andrew Denis as Director
26 March 1998
Appointed Allison, Rodney as Secretary
26 March 1998
26 March 1998
26 March 1998
12 February 1998
12 February 1998
12 February 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Denis Hartwell
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 December 2025 · total exemption full accounts
- Cash
- £89,191
- Employees
- 2
- Current Ratio
- 16.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £273,600 | £322,218 | £282,125 | £502,875 | £612,589 | £538,433 | £520,169 |
| Current Assets | £309,013 | £261,970 | £327,352 | £242,882 | £217,177 | £330,081 | £449,188 |
| Debtors | £219,822 | £92,626 | £83,844 | £182,258 | £177,514 | £182,640 | £370,531 |
| Cash | £89,191 | £169,344 | £243,508 | £60,624 | £39,663 | £147,441 | £78,657 |
| Creditors (< 1 year) | £18,308 | £2,911 | £2,772 | £2,640 | £2,050 | £2,050 | £2,000 |
| Net Current Assets | £290,705 | £259,059 | £324,580 | £240,242 | £215,127 | £328,031 | £447,188 |
| Shareholder Funds | £564,305 | £581,277 | £606,705 | £743,117 | £827,716 | £866,464 | £967,357 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 16 February 2026 | Confirmation statement with updates | 12 February 2026 | ||
| 16 November 2025 | Registered office address changed | |||
| 20 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 25 February 2025 | Confirmation statement with updates | 12 February 2025 |
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