Hart Resources Ltd in Hillsborough, BT26 6AB

Description

Data updated on: 01-11-2023

Hart Resources is a company located at BT26 6AB Hillsborough at 7 Lisburn Street. The firm was set up in 1998 and is registered as reg. no. NI034476. The firm has been actively competing on the English market for 26 years now and its status at the time is active. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Hart Resources Limited filed its latest accounts for the financial year up to 2022-12-31. The firm's latest confirmation statement was released on 2023-07-01.

Our database about this particular enterprise's executives reveals that there are two directors: Christopher N. and Lyudmila N. who assumed their respective positions on 1998-07-08. In order to provide support to the directors, this business has been using the skills of Christopher N. as a secretary since 1998.

Christopher N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	294 636	261 606	252 775	257 056

Balance Sheet
Current Assets	527 128	302 303	267 086	265 228	287 573	274 103	292 169	170 012	161 383	130 891	120 937
Net Assets Liabilities				257 056	263 472	246 101	239 186	169 025	122 036	92 069	96 260
Cash Bank In Hand	30 070	98 392	47 190	105 235
Debtors	497 058	203 911	219 896	159 993
Net Assets Liabilities Including Pension Asset Liability	294 636	261 606	252 775	257 056
Tangible Fixed Assets	3 841	3 226	7 268	3 467

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	294 536	261 506	252 675	256 956
Shareholder Funds	294 636	261 606	252 775	257 056

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-6 508	-4 500	-4 401	-1 400	-641	-650	-662	-650
Average Number Employees During Period					3	3	2	2	2	2	2
Creditors				5 131	26 009	31 591	58 256	9 669	30 652	31 129	16 922
Depreciation Amortisation Expense										654	654
Financial Commitments Other Than Capital Commitments					11 250	11 250	11 812	11 812	11 850	11 812	15 750
Fixed Assets	3 841	3 226	7 268	3 467	460	2 010	1 609	495	223	1 293	639
Net Current Assets Liabilities	290 795	258 380	245 507	253 589	267 512	248 492	238 977	169 171	153 115	122 567	113 193
Other Operating Income Format2										26 752	26 010
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 112	5 948	5 980	5 064	8 828	4 991	4 991	5 211
Profit Loss										-27 467	5 141
Raw Materials Consumables Used										3 383	5 435
Staff Costs Employee Benefits Expense										909	903
Total Assets Less Current Liabilities				263 564	267 972	250 502	240 586	169 666	153 338	123 860	113 832
Turnover Revenue										1 260	20 647
Creditors Due Within One Year	236 333	43 923	21 579	11 639
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Christopher N.

Role: Secretary

Appointed: 08 July 1998

Latest update: 15 January 2024

Christopher N.

Role: Director

Appointed: 08 July 1998

Latest update: 15 January 2024

Lyudmila N.

Role: Secretary

Appointed: 08 July 1998

Latest update: 15 January 2024

Lyudmila N.

Role: Director

Appointed: 08 July 1998

Latest update: 15 January 2024

People with significant control

Christopher N.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014

Hart Resources Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Christopher N.

Lyudmila N.

Lyudmila N.

People with significant control

Christopher N.

Accounts Documents

Company filings

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