Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 25 June 2027
- Last conf. stmt
- 11 June 2026
Hartley Site Engineering Ltd
- Incorporated
- 11 June 2003 (23 years)
- Industry
- Other construction installation (43290)
- Directors
- Elizabeth Gail HartleySimon James Hartley
- Controlled by
- Simon James Hartley
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Orchard House32Bathwood DriveSutton-In-AshfieldNG17 5FX
Officers 3 active
Officer details are public data from the Companies House register.
Hartley, Elizabeth Gail
Secretary · Appointed 30 June 2003
British
Hartley, Elizabeth Gail
Director · Appointed 30 June 2003
British
Born December 1968 (57)
Hartley, Simon James
Director · Appointed 30 June 2003
British
Born April 1962 (64)
Officer history (2 former)
30 June 2003
Appointed Hartley, Elizabeth Gail as Secretary
30 June 2003
Appointed Hartley, Elizabeth Gail as Director
30 June 2003
Appointed Hartley, Simon James as Director
30 June 2003
30 June 2003
11 June 2003
11 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon James Hartley
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1962 (64)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £10,950
- Cash
- £11,223
- Employees
- 4
- Debt Ratio
- 83%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £19,117 | £3,417 | £4,556 | £5,695 | £7,594 | £23,625 | £13,500 |
| Current Assets | £45,829 | £38,570 | £43,659 | £37,709 | £53,782 | £20,536 | £34,632 |
| Debtors | £34,606 | £38,569 | £43,614 | £32,685 | £41,490 | £20,536 | £34,632 |
| Cash | £11,223 | £1 | £45 | £5,024 | £12,292 | £0 | |
| Creditors (< 1 year) | £50,364 | £38,936 | £42,396 | £39,940 | £14,878 | £19,981 | £20,191 |
| Creditors (> 1 year) | £0 | £40,691 | £8,487 | £13,394 | |||
| Net Current Assets | (£4,535) | (£366) | £1,263 | (£2,231) | £38,904 | £555 | £14,441 |
| Net Assets | £10,950 | £2,402 | £4,953 | £2,325 | £4,288 | £10,968 | £11,847 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Confirmation statement with no updates | 11 June 2026 | ||
| 20 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 11 July 2025 | Confirmation statement with no updates | 11 June 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 16 July 2024 | Confirmation statement with no updates | 11 June 2024 |
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