Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
DM Hartshorn Holdings Limited
- Incorporated
- 18 August 2005 (21 years)
- Previously known as
- Advanced Roofing Group Limited (until 26 January 2015)Advanced Roofing Limited (until 1 June 2007)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Owned by
- David Michael Hartshorn
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Advanced HouseLittlewell LaneStanton-By-DaleDE7 4QW
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 23 October 2006
British
Born May 1962 (64)
Secretary · Appointed 18 August 2005
British
Officer history (4 former)
20 November 2014
12 November 2012
23 October 2006
23 October 2006
18 August 2005
18 August 2005
18 August 2005
18 August 2005
18 August 2005
18 August 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
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 1962 (64)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
DM Hartshorn Holdings Limited This company
Advanced Roofing Limited Owns 75–100% of shares (as a firm)
Advanced Roofing & Flooring Limited Owns 75–100% of shares (as a firm)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,520,271
- Cash
- £370,159
- Debt Ratio
- 8%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,367,028 | £2,375,270 | £2,361,029 | £2,369,307 | £2,317,613 | £2,426,804 |
| Current Assets | £370,917 | £288,090 | £476,110 | £668,436 | £616,044 | £429,777 |
| Debtors | £758 | £4,103 | £254,698 | £658,957 | £376,936 | £355,661 |
| Cash | £370,159 | £283,987 | £221,412 | £9,479 | £239,108 | £74,116 |
| Creditors (< 1 year) | £113,952 | £106,435 | £93,529 | £98,796 | £116,213 | £130,487 |
| Net Current Assets | £256,965 | £181,655 | £382,581 | £569,640 | £499,831 | £299,290 |
| Net Assets | £2,520,271 | £2,454,525 | £2,671,245 | £2,867,980 | £2,759,536 | £2,673,721 |
| Shareholder Funds | £2,520,271 | £2,454,525 | £2,671,245 | £2,867,980 | £2,759,536 | £2,673,721 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with no updates | 4 August 2026 | ||
| 8 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 August 2025 | Confirmation statement with no updates | 4 August 2025 | ||
| 23 September 2024 | Total exemption full accounts | 31 March 2024 | ||
| 8 August 2024 | Confirmation statement with no updates | 4 August 2024 |
Some other companies at this address
Other companies in this industry
Maidstone
Birmingham
East Sussex
Windlesham
Castleford
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →