Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
The Hartington Cheese & Wine Company Limited
- Incorporated
- 29 September 2009 (17 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Garry Edward MillnerClaire Louise Millner
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 10 Market StreetChapel-En-Le-FrithHigh PeakSK23 0HH
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 29 September 2009
British
Director · Appointed 29 September 2009
British
Born September 1968 (58)
Director · Appointed 29 September 2009
British
Born October 1968 (58)
Officer history (2 former)
9 September 2011
Resigned Kidd, Samuel Jason as Director
9 September 2011
Resigned Kidd, Sarah Helen as Director
29 September 2009
29 September 2009
29 September 2009
29 September 2009
Appointed Kidd, Samuel Jason as Director
29 September 2009
Appointed Kidd, Sarah Helen as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 29 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1968 (58)
Individual · Notified 29 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1968 (58)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £46,354
- Cash
- £1,136
- Employees
- 2
- Debt Ratio
- 60%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £112,176 | £112,176 | £112,176 | £93,447 | £16,306 | £12,834 |
| Current Assets | £3,386 | £6,604 | £13,487 | £30,135 | £112,822 | £77,416 |
| Debtors | £2,250 | £6,450 | £13,150 | £29,350 | £72,822 | £41,107 |
| Cash | £1,136 | £154 | £337 | £785 | £40,000 | £5,874 |
| Creditors (< 1 year) | £42,826 | £40,196 | £37,635 | £29,912 | £29,864 | £61,198 |
| Creditors (> 1 year) | £26,382 | £32,117 | £43,308 | £48,767 | £50,000 | £0 |
| Net Current Assets | (£39,440) | (£33,592) | (£24,148) | £223 | £82,958 | £16,218 |
| Net Assets | £46,354 | £46,467 | £44,720 | £44,903 | £49,264 | £26,614 |
| Shareholder Funds | £46,354 | £46,467 | £44,720 | £44,903 | £49,264 | £26,614 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 September 2025 | Change of details for a person with significant control | |||
| 30 September 2025 | Notification of a person with significant control | |||
| 29 September 2025 | Confirmation statement with no updates | 29 September 2025 | ||
| 30 September 2024 | Confirmation statement with no updates | 29 September 2024 |
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