{ "company_number": "06246543", "name": "Hartley And Tissier Limited", "url": "/company/06246543", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-05-14", "dissolved_on": null, "sic_codes": [ { "code": "13939", "description": "Manufacture of other carpets and rugs", "section": "C", "section_name": "Manufacturing", "url": "/sic/13939" } ], "registered_address": { "id": 1979149, "url": "/address/1979149", "line1": "UNIT 24 KNIGHTSBRIDGE BUSINESS CENTRE", "line2": "KNIGHTSBRIDGE", "post_town": "CHELTENHAM", "county": "GLOUCESTERSHIRE", "country": "", "postcode": "GL51 9TA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06246543", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06246543/accounts/2024-12-31", "pdf_url": "/company/06246543/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-11000.00", "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-September2025.zip" }, { "url": "/company/06246543/accounts/2023-12-31", "pdf_url": "/company/06246543/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "109973.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109973.00", "total_assets_less_current_liabilities": "109973.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "98973.00", "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/06246543/accounts/2022-12-31", "pdf_url": "/company/06246543/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "110003.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110003.00", "total_assets_less_current_liabilities": "110003.00", "net_assets_liabilities": "99003.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "88003.00", "shareholder_funds": "11000.00", "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-September2023.zip" }, { "url": "/company/06246543/accounts/2021-12-31", "pdf_url": "/company/06246543/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "110028.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110028.00", "total_assets_less_current_liabilities": "110028.00", "net_assets_liabilities": "99028.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "88028.00", "shareholder_funds": "11000.00", "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-September2022.zip" }, { "url": "/company/06246543/accounts/2020-12-31", "pdf_url": "/company/06246543/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "110058.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110058.00", "total_assets_less_current_liabilities": "110058.00", "net_assets_liabilities": "99058.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "88058.00", "shareholder_funds": "11000.00", "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-September2021.zip" }, { "url": "/company/06246543/accounts/2019-12-31", "pdf_url": "/company/06246543/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "293303.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "293303.00", "total_assets_less_current_liabilities": "293303.00", "net_assets_liabilities": "282303.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "271303.00", "shareholder_funds": "11000.00", "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-September2020.zip" }, { "url": "/company/06246543/accounts/2018-12-31", "pdf_url": "/company/06246543/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": "440481.00", "cash_bank_in_hand": null, "current_assets": "440481.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "440481.00", "total_assets_less_current_liabilities": "440481.00", "net_assets_liabilities": "429481.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "418481.00", "shareholder_funds": "11000.00", "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/06246543/accounts/2017-12-31", "pdf_url": "/company/06246543/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "24388.00", "debtors": "115518.00", "cash_bank_in_hand": "542302.00", "current_assets": "657820.00", "creditors_due_within_one_year": "84549.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "573271.00", "total_assets_less_current_liabilities": "597659.00", "net_assets_liabilities": "586659.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "575659.00", "shareholder_funds": "11000.00", "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-September2018.zip" }, { "url": "/company/06246543/accounts/2016-12-31", "pdf_url": "/company/06246543/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "123858.00", "debtors": "342103.00", "cash_bank_in_hand": "1209586.00", "current_assets": "1755002.00", "creditors_due_within_one_year": "843175.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "911827.00", "total_assets_less_current_liabilities": "1035685.00", "net_assets_liabilities": "794685.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "783685.00", "shareholder_funds": "11000.00", "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-September2017.zip" }, { "url": "/company/06246543/accounts/2015-12-31", "pdf_url": "/company/06246543/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104173.00", "debtors": "244873.00", "cash_bank_in_hand": "792413.00", "current_assets": "1701823.00", "creditors_due_within_one_year": "1047514.00", "creditors_due_after_one_year": "10000.00", "net_current_assets_liabilities": "654309.00", "total_assets_less_current_liabilities": "758482.00", "net_assets_liabilities": "748482.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "737482.00", "shareholder_funds": "748482.00", "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-September2016.zip" }, { "url": "/company/06246543/accounts/2014-12-31", "pdf_url": "/company/06246543/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103573.00", "debtors": "330413.00", "cash_bank_in_hand": "1017013.00", "current_assets": "1662371.00", "creditors_due_within_one_year": "1111050.00", "creditors_due_after_one_year": "10000.00", "net_current_assets_liabilities": "551321.00", "total_assets_less_current_liabilities": "654894.00", "net_assets_liabilities": "644894.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "633894.00", "shareholder_funds": "644894.00", "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-September2015.zip" }, { "url": "/company/06246543/accounts/2013-12-31", "pdf_url": "/company/06246543/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104866.00", "debtors": "286987.00", "cash_bank_in_hand": "257941.00", "current_assets": "1379696.00", "creditors_due_within_one_year": "1116215.00", "creditors_due_after_one_year": "10000.00", "net_current_assets_liabilities": "263481.00", "total_assets_less_current_liabilities": "368347.00", "net_assets_liabilities": "358347.00", "called_up_share_capital": "11000.00", "profit_loss_account_reserve": "347347.00", "shareholder_funds": "358347.00", "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-September2014.zip" }, { "url": "/company/06246543/accounts/2012-12-31", "pdf_url": "/company/06246543/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105930.00", "debtors": "138525.00", "cash_bank_in_hand": "216515.00", "current_assets": "1194912.00", "creditors_due_within_one_year": "1051092.00", "creditors_due_after_one_year": "2500.00", "net_current_assets_liabilities": "143820.00", "total_assets_less_current_liabilities": "249750.00", "net_assets_liabilities": "247250.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "237250.00", "shareholder_funds": "247250.00", "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-September2013.zip" }, { "url": "/company/06246543/accounts/2011-12-31", "pdf_url": "/company/06246543/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52932.00", "debtors": "52801.00", "cash_bank_in_hand": "78804.00", "current_assets": "971661.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94640.00", "total_assets_less_current_liabilities": "147572.00", "net_assets_liabilities": "145072.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "135072.00", "shareholder_funds": "145072.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/06246543/accounts/2010-12-31", "pdf_url": "/company/06246543/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6053.00", "debtors": "56551.00", "cash_bank_in_hand": "77948.00", "current_assets": "901955.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102364.00", "total_assets_less_current_liabilities": "108417.00", "net_assets_liabilities": "105917.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "95917.00", "shareholder_funds": "105917.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/06246543/accounts/2009-12-31", "pdf_url": "/company/06246543/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7121.00", "debtors": "139874.00", "cash_bank_in_hand": "125226.00", "current_assets": "962314.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96781.00", "total_assets_less_current_liabilities": "103902.00", "net_assets_liabilities": "101402.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "91402.00", "shareholder_funds": "101402.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" }, { "url": "/company/06246543/accounts/2008-12-31", "pdf_url": "/company/06246543/accounts/2008-12-31.pdf", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "Hartley And Tissier Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8167.00", "debtors": "92475.00", "cash_bank_in_hand": "66187.00", "current_assets": "228722.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67742.00", "total_assets_less_current_liabilities": "75909.00", "net_assets_liabilities": "75096.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "65096.00", "shareholder_funds": "75096.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2007-12-31", "filing_date": "2008-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06246543/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06246543/filing-history/MjAxMDI3MjcyM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06246543/filing-history" }, "confirmation_statement": { "next_due": "2026-05-28", "last_made_up": "2025-05-14" }, "officers": [], "psc": [ { "name": "Mr Andrew Edward Suddards Hartley", "kind": "individual-person-with-significant-control", "person_url": "/person/344127", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2017-05-14", "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." }