A & H Hargreaves (Rossendale) Limited

Active04762807 Private limited company
Incorporated
13 May 2003 (23 years)
Industry
Manufacture of other builders' carpentry and joinery (16230)
Directors
Mark Mercer Atherton
Katherine Alice Coaker
Accounts type
Total exemption full
Region
North West
Address
Hardmanor House
New Hall Hey Road
Rossendale
BB4 6HL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
27 May 2027
Last conf. stmt
13 May 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Atherton, Mark Mercer
Director · Appointed 14 February 2022
British
Born May 1986 (40)
Coaker, Katherine Alice
Director · Appointed 14 February 2022
British
Born November 1985
Officer history (5 former)
14 February 2022
Appointed Atherton, Mark Mercer as Director
14 February 2022
Appointed Coaker, Katherine Alice as Director
14 February 2022
Resigned Melling, Denise Anne as Secretary
14 February 2022
Resigned Melling, Denise Anne as Director
14 February 2022
Resigned Melling, Philip as Director
13 May 2003
Appointed Btc (Secretaries) Limited as Corporate Nominee Secretary
13 May 2003
Resigned Btc (Secretaries) Limited as Corporate Nominee Secretary
13 May 2003
Appointed Btc (Directors) Ltd as Corporate Nominee Director
13 May 2003
Resigned Btc (Directors) Ltd as Corporate Nominee Director
13 May 2003
Appointed Melling, Denise Anne as Secretary
13 May 2003
Appointed Melling, Denise Anne as Director
13 May 2003
Appointed Melling, Philip as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 14 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13891748
Former controllers (2)
14 February 2022
Ceased Denise Anne Melling — Owns 25–50% of shares
14 February 2022
Ceased Philip Melling — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£149,039
Cash
£3,678
Debt Ratio
39%
Current Ratio
3.9x

Trend

Net Assets
£0 £200k £400k 2020 2021 2023 2024 2025 £212,227 £106,547 £109,502 £120,610 £149,039
Balance sheet detail
20252024202320212020
Fixed Assets£47,092£55,772£45,605£65,958£64,297
Current Assets£196,706£202,597£139,845£137,793£223,058
Debtors£132,028£160,282£87,592£80,204£171,082
Cash£3,678£0£4,005£49,761£47,725
Creditors (< 1 year)£50,613£82,605£32,098£42,004£63,909
Creditors (> 1 year)£35,199£44,558£35,185£43,333
Net Current Assets£146,093£119,992£107,747£95,789£159,149
Net Assets£149,039£120,610£109,502£106,547£212,227
Shareholder Funds£149,039£120,610£109,502£106,547£212,227

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 May 2026Confirmation statement with updates13 May 2026
21 November 2025Total exemption full accounts30 June 2025
19 June 2025Registration of a charge
14 May 2025Change of details for a person with significant control
13 May 2025Confirmation statement with updates13 May 2025
Show all recent filings

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