Hartley Rose Limited
13130033 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2021-01-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-10-31 in 141 days
- Confirmation statement
- last made up 2026-02-01 · next due 2027-02-15
Registered office
Methab House Unit 24 Stocks Street
Manchester
M8 8qg
Peer comparison
Compared against 619 UK companies in SIC 41201 (Construction of commercial buildings) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2025) · 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 Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 |
|---|---|---|---|---|
| Balance sheet | ||||
| Fixed assets |
£505,734
↑6.7%
|
£474,122
↑1972.5%
|
£22,877
↑67.5%
|
£13,655
|
| Current assets |
£144,206
↓12.9%
|
£165,556
↑1099.2%
|
£13,806
↑416.9%
|
£2,671
|
| Cash |
£72,942
↓6.4%
|
£77,946
↑1775.5%
|
£4,156
|
— |
| Debtors |
£71,264
↓18.7%
|
£87,610
↑219.1%
|
£27,458
|
— |
| Creditors |
£346,520
↑684.7%
|
£44,157
↓70.9%
|
£151,854
|
— |
| Net current assets |
£-202,314
|
£121,399
↓52.0%
|
£253,045
↑9373.8%
|
£2,671
|
| Net assets |
£303,420
↓49.0%
|
£595,521
↑158.7%
|
£230,168
↓5.8%
|
£244,259
|
| Equity | — |
— |
£230,168
↓5.8%
|
£244,259
|
| Other | ||||
| Average employees |
4
↓66.7%
|
12
|
0
↓100.0%
|
1
|
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 (6)
- Kota, Venkata Bharadhwaja · Director appointed 2026-01-15
- Sattar, Abdul · Director appointed 2023-06-01 resigned 2026-01-16
- Malik, Nadeem · Director appointed 2021-12-01 resigned 2023-06-01
- Malik, Irfan · Director appointed 2021-08-11 resigned 2022-03-31
- Tahir, Arfa · Director appointed 2021-08-11 resigned 2021-08-11
- Feldman, Marc Anthony · Director appointed 2021-01-13 resigned 2021-08-11
People with significant control (4)
-
Mr Abdul Sattar Ceased 2026-01-16Individual Psc · British · resident in England · born 10/1961 · notified 2023-06-01Ownership of shares 75 to 100 percent as trust
-
Mr Nadeem Malik Ceased 2023-06-01Individual Psc · British · resident in England · born 3/1970 · notified 2022-01-01Ownership of shares 75 to 100 percent as trust
-
Persons-With-Significant-Control-Statement Ceased 2022-04-12Persons With Significant Control Statement · notified 2021-01-13
-
Mr Venkata Bharadhwaja Kota ActiveIndividual Psc · Indian · resident in England · born 6/1997 · notified 2026-01-15Ownership of shares 75 to 100 percent as trust
Recent filings (15)
- 2026-05-15 Cessation of a person with significant control PSC07 PSC
- 2026-05-15 Termination director company with name termination date TM01 Officers
- 2026-05-15 Notification of a person with significant control PSC01 PSC
- 2026-05-15 Appointment of director AP01 Officers
- 2026-04-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-10 Gazette filings brought up to date (paper) DISS40 Gazette
- 2026-01-09 Total-exemption-full accounts AA Accounts
- 2025-12-30 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-02-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-03-20 Total-exemption-full accounts AA Accounts
- 2023-11-14 Accounts amended with accounts type micro entity (paper) AAMD Accounts
- 2023-10-30 Micro-entity accounts AA Accounts
- 2023-10-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-10-05 Notification of a person with significant control PSC01 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register