Company Overview
Hartland House Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 18 July 2008, so this is a well established company. Hartland House Management Limited has been in business for 17 years and 8 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The Garden Apartment Hartland House Apartments, The Esplanade, Woolacombe, EX34 7DJ
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Companies House Data
Company NameHARTLAND HOUSE MANAGEMENT LIMITED
Company Number06650572
Registered Office AddressThe Garden Apartment Hartland House Apartments
 The Esplanade
 EX34 7DJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/07/2008
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/08/2016
Returns Last Made Up Date18/07/2015
Previous Company NameChanged Date
HARTLAND HOUSE MANGEMENT LIMITED19 Aug 2008
Directors & Members
Show Resigned
Sally Beavan - Director
(British, 51 years old, born May 1975)
Appointed 25 June 2025
 Active
Andrew Hill - Director
(British, 58 years old, born June 1968)
Appointed 25 January 2020
 Active
Elizabeth Moore - Director
(British, 55 years old, born January 1971)
Appointed 07 July 2022
 Active
Richard Walden - Director
(British, 61 years old, born April 1965)
Appointed 17 January 2009
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sally Beavan
BUSINESS PROFESSIONAL SERVICES BIRMINGHAM LIMITED
SANTANDER ASSET FINANCE PLC
STEPS TO WORK
Andrew Hill
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THE KING OF SHAVES HOLDING COMPANY LIMITED
Elizabeth Moore
No companies found
Richard Walden
A JOLLY GOOD MAINTENANCE COMPANY LLP
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 11,031 11,031 1,183
Creditors Due Within One Year -135 -135 -180
Working Cap 11,166 11,166 1,363
Total Assets Less Current Liabilities 11,166 11,166 1,363
Long-term Liabilities 11,056 11,056 1,253
Net Assets 110 110 110
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 110 110 110
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year -1.2% -1.2% -15.2%
Net Current Assets Liabilities 101.2% 101.2% 115.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.0% 1.0% 9.3%
Capital Employed - - -
Total Assets Less Current Liabilities 101.2% 101.2% 115.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio -81.7 -81.7 -6.6
Solvency Ratio 1.0 1.0 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 11,031 11,031 1,183
Debt 10,921 10,921 1,073
Net Assets/Debt 110 110 110

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 18 July 2025 with updates
Appointment of Ms Sally Helen Beavan as a director on 25 June 2025
Termination of appointment of Gary Hyem as a director on 12 September 2024
Confirmation statement made on 18 July 2024 with no updates
Confirmation statement made on 18 July 2023 with no updates
Confirmation statement made on 18 July 2022 with updates
Appointment of Mr Gary Hyem as a director on 7 July 2022
Appointment of Mrs Elizabeth Moore as a director on 7 July 2022
Director's details changed for Richard Adrian Walden on 7 April 2022
Director's details changed for Richard Adrian Walden on 7 April 2022
Termination of appointment of Jane Alison Mary Scott as a director on 6 April 2022
Confirmation statement made on 18 July 2021 with no updates
Confirmation statement made on 18 July 2020 with updates
Appointment of Mr Andrew Steven Hill as a director on 25 January 2020
Termination of appointment of Adrian John Salt as a director on 25 January 2020
Statement of capital following an allotment of shares on 1 August 2019
Confirmation statement made on 18 July 2019 with no updates
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