Hartley Resourcing Limited

Active06447308 Private limited company
Incorporated
6 December 2007 (18 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Andrew John Hartley
Accounts type
Unaudited abridged
Region
South East
Address
Bowden House Long Lane
Bursledon
Southampton
SO31 8DA

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
19 December 2026
Last conf. stmt
5 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Hartley, Andrew John
Secretary · Appointed 10 December 2025
Hartley, Andrew John
Director · Appointed 6 December 2007
British
Born March 1975 (51)
Officer history (2 former)
10 December 2025
Appointed Hartley, Andrew John as Secretary
10 December 2025
Resigned Hartley, Michael George as Secretary
22 April 2014
Resigned Hartley, Michael George as Director
6 December 2007
Appointed Hartley, Andrew John as Director
6 December 2007
Appointed Hartley, Michael George as Director
6 December 2007
Appointed Hartley, Michael George as Secretary

Ownership 1 active

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

Corporate entity · Notified 14 September 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Guarantee
Reg. no. 17382212
Former controllers (3)
14 September 2026
Ceased Andrew John Hartley — Owns 25–50% of shares
14 September 2026
Ceased Shelley Marie Hartley — Owns 25–50% of shares
10 December 2025
Ceased Michael George Hartley — Has significant influence or control

Financials

Balance sheet as at 31 October 2025 · unaudited abridged accounts

Net Assets
£6,645,837
Cash
£2,223,740
Employees
5
Debt Ratio
6%
Current Ratio
12.5x

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2021 2022 2023 2024 2025 £3,840,249 £4,117,138 £4,475,587 £4,956,138 £5,528,215 £6,214,105 £6,645,837
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,749,946£1,743,695£1,594,488£1,506,222£1,664,342£1,470,759£1,486,914
Current Assets£2,320,456£4,933,507£4,082,602£3,760,896£3,130,463£3,075,646£2,732,729
Debtors£96,716£127,779£109,155£178,541£225,602£294,451£300,326
Cash£2,223,740£4,805,728£3,973,447£3,582,355£2,904,861£2,781,195£2,432,403
Creditors (< 1 year)£185,674£134,021£117,601£285,961£293,824£428,407
Creditors (> 1 year)£0£378,480
Net Current Assets£2,134,782£4,799,486£3,965,001£3,474,935£2,836,639£2,647,239£2,732,729
Net Assets£6,645,837£6,214,105£5,528,215£4,956,138£4,475,587£4,117,138£3,840,249
Shareholder Funds£6,645,837£6,214,105£5,528,215£4,956,138£4,475,587£4,117,138£3,840,249

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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