Hartwell And Company (Timber) Ltd.
04626295 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-31
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 103 days
- Confirmation statement
- last made up 2025-12-31 · next due 2027-01-14
Registered office
The Timber Yard Weston Sub EdgeChipping Campden
Gloucestershire
Gl55 6qh
Peer comparison
Compared against 52 UK companies in SIC 46130 (Agents involved in the sale of timber and building materials) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Feb 2022 | Feb 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£927,753
↓1.9%
|
£945,901
↓8.6%
|
£1,035,005
→0.0%
|
£1,039,733
↑6.0%
|
£980,662
|
| Cash |
£422,784
↑7.0%
|
£395,030
↑15.6%
|
£341,713
↓7.9%
|
£370,909
↓8.3%
|
£404,534
|
| Debtors |
£110,174
↑6.2%
|
£103,698
↓47.3%
|
£196,791
↑33.6%
|
£147,255
↓12.5%
|
£168,366
|
| Net current assets |
£734,043
↑4.3%
|
£704,062
↓6.3%
|
£751,658
↑17.8%
|
£638,052
↑18.0%
|
£540,770
|
| Net assets |
£1,039,467
↓2.1%
|
£1,061,236
↓0.5%
|
£1,066,579
↑12.6%
|
£947,468
↑15.8%
|
£817,933
|
| Equity |
£1,039,467
↓2.1%
|
£1,061,236
↓0.5%
|
£1,066,579
↑12.6%
|
£947,468
↑15.8%
|
£817,933
|
| Other | |||||
| Average employees |
18
→0.0%
|
18
→0.0%
|
18
→0.0%
|
18
↑12.5%
|
16
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Print, Lucy Teresa · Secretary appointed 2025-07-23
- Print, Lucy Teresa · Director appointed 2025-07-23
- Heneghan, Christopher Peter · Director appointed 2014-12-03
- Heneghan, Elizabeth Mary · Secretary appointed 2002-12-31 resigned 2025-07-23
- Heneghan, Paul Anthony · Secretary appointed 2002-12-31 resigned 2003-12-31
People with significant control (3)
-
Mrs Elizabeth Mary Heneghan Ceased 2025-11-24Individual Psc · British · resident in United Kingdom · born 1/1950 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Paul Anthony Heneghan Ceased 2016-04-06Individual Psc · British · resident in United Kingdom · born 2/1949 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Christopher Peter Heneghan ActiveIndividual Psc · British · resident in United Kingdom · born 3/1982 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-01-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-01-09 Cessation of a person with significant control PSC07 PSC
- 2025-08-21 Appointment of director AP01 Officers
- 2025-08-20 Appointment of secretary AP03 Officers
- 2025-08-20 Termination secretary company with name termination date TM02 Officers
- 2025-08-04 Total-exemption-full accounts AA Accounts
- 2025-01-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-25 Total-exemption-full accounts AA Accounts
- 2024-01-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-08-07 Total-exemption-full accounts AA Accounts
- 2023-01-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-10-17 Change account reference date company current shortened AA01 Accounts
- 2022-08-18 Total-exemption-full accounts AA Accounts
- 2022-01-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-11-25 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register