Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
G E Hartley & Son Limited
- Incorporated
- 9 March 1999 (27 years)
- Industry
- Dormant Company (99999)
- Owned by
- Accounts type
- Dormant
- Region
- East Midlands
- Address
- Cumberland Court80 Mount StreetNottinghamNG1 6HH
Officers 3 active
Officer details are public data from the Companies House register.
Fraser, Andrew Hector
Secretary · Appointed 30 January 2024
Director · Appointed 30 January 2024
British
Born October 1971 (55)
Director · Appointed 30 January 2024
British
Born April 1963 (63)
Officer history (7 former)
30 January 2024
Resigned Hartley, Kathleen Ann as Director
30 January 2024
30 January 2024
Resigned Hartley, Tara Melanie, Dr as Director
30 January 2024
30 January 2024
Appointed Fraser, Andrew Hector as Secretary
30 January 2024
30 January 2024
Resigned Hartley, Kathleen Ann as Secretary
13 February 2015
Appointed Hartley, Tara Melanie, Dr as Director
10 February 2009
Resigned Hartley, Kenneth George as Director
19 March 2008
16 March 1999
Appointed Hartley, Kathleen Ann as Secretary
16 March 1999
Appointed Hartley, Kathleen Ann as Director
16 March 1999
Appointed Hartley, Kenneth George as Director
9 March 1999
9 March 1999
9 March 1999
9 March 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06276941
Former controllers (2)
30 January 2024
30 January 2024
Ceased Tara Melanie Hartley — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,352,554
- Cash
- £194,732
- Employees
- 7
- Debt Ratio
- 9%
- Current Ratio
- 11.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £20,124 | £463,456 | £475,733 | £466,892 |
| Current Assets | £1,459,332 | £1,047,478 | £887,906 | £769,045 |
| Debtors | £1,255,881 | £732,489 | £710,312 | £305,138 |
| Cash | £194,732 | £305,809 | £171,163 | £457,998 |
| Creditors (< 1 year) | £126,252 | £121,293 | £109,020 | £106,760 |
| Net Current Assets | £1,333,080 | £926,185 | £778,886 | £662,285 |
| Net Assets | £1,352,554 | £1,386,593 | £1,249,639 | £1,121,578 |
| Shareholder Funds | £1,352,554 | £1,386,593 | £1,249,639 | £1,121,578 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Accounts for a dormant company | 30 September 2025 | ||
| 31 March 2026 | Confirmation statement with no updates | 26 March 2026 | ||
| 2 July 2025 | Other filing | |||
| 2 July 2025 | Other filing | |||
| 2 July 2025 | Accounts filing |
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