Hartom Holdings Limited

Active10053190 Private limited company
Incorporated
9 March 2016 (10 years)
Industry
Buying and selling of own real estate (68100)
Owned by
Malcolm Andrew Vaughan
Laura Jane Vaughan
Accounts type
Micro entity
Region
North West
Address
C/o Langtons The Plaza
100 Old Hall Street
Liverpool
L3 9QJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 March 2027
Last conf. stmt
8 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Malcolm Andrew Vaughan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1961 (65)
Laura Jane Vaughan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1977 (49)

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Hartom Holdings Limited This company
Hebburn Properties (NE) Limited Owns 25–50% of shares
Oxford Vaughan Limited Owns 25–50% of shares
Rosecrown Developments Limited Owns 75–100% of shares
Trade Gear Group Limited Owns 25–50% of shares
Trade Gear Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£401,944
Employees
2
Debt Ratio
7%
Current Ratio
46.2x

Trend

Net Assets
(£200k) £0 £200k £400k £600k 2020 2021 2023 2024 2025 (£3,595) £56,421 £220,864 £343,522 £401,944
Balance sheet detail
20252024202320212020
Fixed Assets£53,315£53,315£53,335£53,315£53,315
Current Assets£379,405£325,041£205,615£229,156£247,040
Debtors£246,792
Cash£248
Creditors (< 1 year)£8,212£7,036£5,682£187,800£303,950
Creditors (> 1 year)£22,564£27,798£32,404£38,250
Net Current Assets£371,193£318,005£199,933£41,356(£56,910)
Net Assets£401,944£343,522£220,864£56,421(£3,595)
Shareholder Funds£401,944£343,522£220,864£56,421(£3,595)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 March 2026Confirmation statement with updates8 March 2026
24 November 2025Micro company accounts31 March 2025
10 March 2025Micro company accounts31 March 2024
10 March 2025Confirmation statement with updates8 March 2025
25 March 2024Micro company accounts31 March 2023
Show all recent filings

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