Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 29 March 2027
- Last conf. stmt
- 15 March 2026
Hartellis Limited
- Incorporated
- 20 July 2015 (11 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Controlled by
- David James HartleySteven Thomas HartleyGerald Hartley
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Innovation House Lower Meadow RoadHandforthWilmslowSK9 3ND
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
David James Hartley
Individual · Notified 30 June 2016
Has significant influence or control
British
Born September 1976 (50)
Steven Thomas Hartley
Individual · Notified 30 June 2016
Has significant influence or control
British
Born June 1978 (48)
Gerald Hartley
Individual · Notified 30 June 2016
Has significant influence or control
British
Born March 1954 (72)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Cash
- £31,528
- Employees
- 3
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £811,438 | £811,438 | |||
| Current Assets | £34,101 | £18,145 | £33,981 | £51,870 | £32,039 |
| Debtors | £2,573 | £3,162 | £27,126 | £1,326 | £23,826 |
| Cash | £31,528 | £14,983 | £6,855 | £50,544 | £8,213 |
| Creditors (< 1 year) | £412,137 | £438,903 | £493,488 | £166,735 | £162,668 |
| Creditors (> 1 year) | £0 | £437,500 | £481,250 | ||
| Net Current Assets | (£378,036) | (£420,758) | (£459,507) | (£114,865) | (£130,629) |
| Net Assets | £351,931 | £259,073 | £199,559 | ||
| Shareholder Funds | £433,402 | £390,680 | £351,931 | £259,073 | £199,559 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Confirmation statement with no updates | 15 March 2026 | ||
| 2 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 2 April 2025 | Confirmation statement with no updates | 15 March 2025 | ||
| 7 February 2025 | Total exemption full accounts | 31 July 2024 | ||
| 22 April 2024 | Total exemption full accounts | 31 July 2023 |
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