Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
Hartshorn Clarke and Associates Limited
- Incorporated
- 12 September 2007 (19 years)
- Industry
- General medical practice activities (86210)
- Directors
- Owned by
- Stephen John Hartshorn
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Avc House21 Northampton LaneSwanseaSA1 4EH
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 12 September 2007
British
Born March 1963 (63)
Secretary · Appointed 12 September 2007
British
Officer history (1 former)
23 December 2009
12 September 2007
12 September 2007
12 September 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 12 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1963 (63)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £175
- Debt Ratio
- 98%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,560 | £2 | £2 | £2 | £2 | £111 | £221 |
| Current Assets | £6,684 | £9,141 | £12,002 | £0 | £9,382 | £42 | |
| Debtors | £42 | ||||||
| Creditors (< 1 year) | £7,277 | £6,821 | £6,867 | £5,222 | £5,933 | £25,714 | £19,089 |
| Creditors (> 1 year) | £0 | £1,580 | £3,432 | £5,238 | £7,000 | ||
| Net Current Assets | (£593) | £2,320 | £5,135 | (£5,222) | (£5,933) | (£16,332) | (£19,047) |
| Net Assets | £175 | £100 | £985 | (£11,310) | (£14,317) | (£17,611) | (£18,826) |
| Shareholder Funds | £175 | £100 | £985 | (£11,310) | (£14,317) | (£17,611) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 11 September 2026 | ||
| 28 January 2026 | Micro company accounts | 30 September 2025 | ||
| 24 September 2025 | Confirmation statement with no updates | 11 September 2025 | ||
| 27 March 2025 | Micro company accounts | 30 September 2024 | ||
| 12 September 2024 | Confirmation statement with no updates | 11 September 2024 |
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