{
  "company_number": "05540047",
  "name": "DM Hartshorn Holdings Limited",
  "url": "/company/05540047",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2005-08-18",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "64209",
      "description": "Activities of other holding companies n.e.c.",
      "section": "K",
      "section_name": "Financial and insurance activities",
      "url": "/sic/64209"
    }
  ],
  "registered_address": {
    "id": 2520086,
    "url": "/address/2520086",
    "line1": "ADVANCED HOUSE",
    "line2": "LITTLEWELL LANE",
    "post_town": "STANTON-BY-DALE",
    "county": "DERBYSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "DE7 4QW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047",
  "previous_names": [
    {
      "name": "Advanced Roofing Group Limited",
      "ceased_on": "2015-01-26"
    },
    {
      "name": "Advanced Roofing Limited",
      "ceased_on": "2007-06-01"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05540047/accounts/2025-03-31",
        "pdf_url": "/company/05540047/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "DM Hartshorn Holdings Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "2367028.00",
        "debtors": "758.00",
        "cash_bank_in_hand": "370159.00",
        "current_assets": "370917.00",
        "creditors_due_within_one_year": "113952.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "256965.00",
        "total_assets_less_current_liabilities": "2623993.00",
        "net_assets_liabilities": "2520271.00",
        "called_up_share_capital": "20000.00",
        "profit_loss_account_reserve": "1570937.00",
        "shareholder_funds": "20000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/05540047/accounts/2024-03-31",
        "pdf_url": "/company/05540047/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "DM Hartshorn Holdings Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "2375270.00",
        "debtors": "4103.00",
        "cash_bank_in_hand": "283987.00",
        "current_assets": "288090.00",
        "creditors_due_within_one_year": "106435.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "181655.00",
        "total_assets_less_current_liabilities": "2556925.00",
        "net_assets_liabilities": "2454525.00",
        "called_up_share_capital": "20000.00",
        "profit_loss_account_reserve": "1505191.00",
        "shareholder_funds": "20000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/05540047/accounts/2023-03-31",
        "pdf_url": "/company/05540047/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "DM Hartshorn Holdings Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "2361029.00",
        "debtors": "254698.00",
        "cash_bank_in_hand": "221412.00",
        "current_assets": "476110.00",
        "creditors_due_within_one_year": "93529.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "382581.00",
        "total_assets_less_current_liabilities": "2743610.00",
        "net_assets_liabilities": "2671245.00",
        "called_up_share_capital": "20000.00",
        "profit_loss_account_reserve": "1721911.00",
        "shareholder_funds": "20000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2023.zip"
      },
      {
        "url": "/company/05540047/accounts/2022-03-31",
        "pdf_url": "/company/05540047/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "DM Hartshorn Holdings Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "2369307.00",
        "debtors": "658957.00",
        "cash_bank_in_hand": "9479.00",
        "current_assets": "668436.00",
        "creditors_due_within_one_year": "98796.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "569640.00",
        "total_assets_less_current_liabilities": "2938947.00",
        "net_assets_liabilities": "2867980.00",
        "called_up_share_capital": "20000.00",
        "profit_loss_account_reserve": "1918646.00",
        "shareholder_funds": "20000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/05540047/accounts/2021-03-31",
        "pdf_url": "/company/05540047/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "DM Hartshorn Holdings Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "2317613.00",
        "debtors": "376936.00",
        "cash_bank_in_hand": "239108.00",
        "current_assets": "616044.00",
        "creditors_due_within_one_year": "116213.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "499831.00",
        "total_assets_less_current_liabilities": "2817444.00",
        "net_assets_liabilities": "2759536.00",
        "called_up_share_capital": "20000.00",
        "profit_loss_account_reserve": "1810202.00",
        "shareholder_funds": "20000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/05540047/accounts/2020-03-31",
        "pdf_url": "/company/05540047/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "DM Hartshorn Holdings Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "2426804.00",
        "debtors": "355661.00",
        "cash_bank_in_hand": "74116.00",
        "current_assets": "429777.00",
        "creditors_due_within_one_year": "130487.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "299290.00",
        "total_assets_less_current_liabilities": "2726094.00",
        "net_assets_liabilities": "2673721.00",
        "called_up_share_capital": "20000.00",
        "profit_loss_account_reserve": "1724387.00",
        "shareholder_funds": "20000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      },
      {
        "url": "/company/05540047/accounts/2019-03-31",
        "pdf_url": "/company/05540047/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "DM Hartshorn Holdings Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2229811.00",
        "debtors": "206113.00",
        "cash_bank_in_hand": "423590.00",
        "current_assets": "629703.00",
        "creditors_due_within_one_year": "39533.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "590170.00",
        "total_assets_less_current_liabilities": "2819981.00",
        "net_assets_liabilities": "2774476.00",
        "called_up_share_capital": "20000.00",
        "profit_loss_account_reserve": "1825142.00",
        "shareholder_funds": "20000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2019.zip"
      },
      {
        "url": "/company/05540047/accounts/2018-03-31",
        "pdf_url": "/company/05540047/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "DM Hartshorn Holdings Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2225310.00",
        "debtors": "48875.00",
        "cash_bank_in_hand": "123610.00",
        "current_assets": "172485.00",
        "creditors_due_within_one_year": "50692.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "121793.00",
        "total_assets_less_current_liabilities": "2347103.00",
        "net_assets_liabilities": "2303673.00",
        "called_up_share_capital": "20000.00",
        "profit_loss_account_reserve": "1354339.00",
        "shareholder_funds": "20000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      },
      {
        "url": "/company/05540047/accounts/2017-03-31",
        "pdf_url": "/company/05540047/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "DM Hartshorn Holdings Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2206356.00",
        "debtors": "54588.00",
        "cash_bank_in_hand": "87029.00",
        "current_assets": "141617.00",
        "creditors_due_within_one_year": "99532.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "42085.00",
        "total_assets_less_current_liabilities": "2248441.00",
        "net_assets_liabilities": "2209620.00",
        "called_up_share_capital": "20000.00",
        "profit_loss_account_reserve": "1260286.00",
        "shareholder_funds": "20000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-09-30",
        "filing_date": "2017-07-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2016-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MzE3OTk5NjU1NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-05-31",
        "filing_date": "2016-03-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2015-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MzE0MzE0MDUxOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-05-31",
        "filing_date": "2014-08-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2014-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MzEwNDg1MzMwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-05-31",
        "filing_date": "2014-02-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2013-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MzA5NTI3NTA4NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-05-31",
        "filing_date": "2012-10-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2012-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MzA2NjIyNzM5MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-05-31",
        "filing_date": "2011-10-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2011-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MzA0NTM4NTI3OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-05-31",
        "filing_date": "2010-07-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2010-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MzAyMDQ1MDkzMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-05-31",
        "filing_date": "2010-02-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2009-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MzAxMDMyODEwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-05-31",
        "filing_date": "2008-12-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2008-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MjAxOTA3MTMyOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-05-31",
        "filing_date": "2007-08-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2007-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MTgzOTM2NjUyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-05-31",
        "filing_date": "2006-10-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/05540047/accounts/2006-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history/MTY5NjA0NDI1YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05540047/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-18",
    "last_made_up": "2026-08-04"
  },
  "officers": [
    {
      "name": "HARTSHORN, David Michael",
      "person_url": "/person/6773755",
      "role": "director",
      "appointed_on": "2006-10-23",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-04T12:23:02+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr David Michael Hartshorn",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1208913",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-13T04:32:18.465226+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}