Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
G W Hartnell Limited
- Incorporated
- 26 November 2003 (22 years)
- Industry
- Development of building projects (41100)
- Directors
- Mark Andrew Hartnell
- Owned by
- Mark Andrew Hartnell
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 6 The Apple Business CentreFrobisher WayTauntonTA2 6BB
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 26 November 2003
British
Hartnell, Mark Andrew
Director · Appointed 26 November 2003
British
Born July 1967 (59)
Officer history (1 former)
19 February 2021
26 November 2003
26 November 2003
Appointed Hartnell, Mark Andrew as Director
26 November 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Andrew Hartnell
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1967 (59)
Former controllers (1)
6 April 2023
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £127,342
- Cash
- £103,533
- Employees
- 2
- Debt Ratio
- 25%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £43,176 | £45,254 | £20,225 | £25,964 | £21,447 | £28,139 |
| Current Assets | £126,412 | £155,554 | £164,411 | £118,250 | £146,269 | £148,702 |
| Debtors | £21,951 | £40,256 | £44,549 | £57,539 | £74,064 | £51,463 |
| Cash | £103,533 | £114,135 | £117,398 | £54,403 | £70,523 | £95,665 |
| Creditors (< 1 year) | £34,043 | £72,870 | £57,137 | £96,439 | £92,418 | |
| Net Current Assets | £92,369 | £82,684 | £107,274 | £73,408 | £49,830 | £56,284 |
| Net Assets | £127,342 | £120,782 | £123,656 | £94,439 | £67,202 | £79,639 |
| Shareholder Funds | £127,342 | £120,782 | £123,656 | £67,202 | £79,639 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Total exemption full accounts | 31 December 2025 | ||
| 27 November 2025 | Confirmation statement with no updates | 26 November 2025 | ||
| 15 September 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 10 December 2024 | Change of details for a person with significant control | |||
| 10 December 2024 | Confirmation statement with no updates | 26 November 2024 |
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