Filing status
- Accounts due
- 27 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 June 2027
- Last conf. stmt
- 19 May 2026
Hartrose Associates Ltd
- Incorporated
- 7 November 2013 (13 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Directors
- Owned by
- Sujad Anwar
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Omega Court352 Cemetery RoadSheffieldS11 8FT
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2025
British
Born July 1978 (48)
Director · Appointed 21 August 2022
British
Born December 1981 (44)
Officer history (4 former)
1 January 2025
1 January 2025
21 August 2022
9 June 2022
1 April 2019
1 April 2019
Resigned Zaman, Shoakat as Director
7 November 2013
7 November 2013
Appointed Zaman, Shoakat as Director
7 November 2013
7 November 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 August 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1981 (44)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £23,220
- Cash
- £39,406
- Employees
- 4
- Debt Ratio
- 81%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,943 | £4,409 | £4,759 | £4,806 | £5,658 | £5,495 |
| Current Assets | £102,886 | £103,042 | £92,542 | £94,155 | £95,393 | £42,215 |
| Debtors | £63,480 | £61,271 | £50,009 | £42,944 | £31,149 | £21,734 |
| Cash | £39,406 | £41,771 | £42,533 | £51,211 | £64,244 | £20,481 |
| Creditors (< 1 year) | £93,012 | £21,133 | £22,031 | £20,178 | £56,727 | £37,279 |
| Creditors (> 1 year) | £3,597 | £66,204 | £56,725 | £61,733 | £20,750 | |
| Net Current Assets | £9,874 | £81,909 | £70,511 | £73,977 | £38,666 | £4,936 |
| Net Assets | £23,220 | £19,639 | £18,545 | £17,050 | £23,574 | £10,431 |
| Shareholder Funds | £23,220 | £19,639 | £18,545 | £17,050 | £23,574 | £10,431 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Director's details changed | |||
| 25 August 2026 | Notification of a person with significant control | |||
| 17 July 2026 | Registered office address changed | |||
| 17 July 2026 | Confirmation statement with no updates | 19 May 2026 | ||
| 30 June 2026 | Withdrawal of a person with significant control statement |
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