Hart Wright Accounting Limited in Keighley, BD20 7NH

Description

Data updated on: 01-11-2023

Hart Wright Accounting Limited has existed on the local market for at least 9 years. Started with Companies House Reg No. 09594962 in the year 2015, the firm is based at 24 Hall Drive, Keighley BD20 7NH. This firm's declared SIC number is 69201, that means Accounting and auditing activities. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Thus far, this specific business has only been guided by 1 managing director: Simon H. who has been with it for 9 years.

Executives with significant control over the firm are: Sophie H. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	949

Balance Sheet
Cash Bank In Hand	11 787
Cash Bank On Hand	11 787	12 371	18 162	38 423	30 981	100 317
Current Assets	25 347	34 735	43 708	65 807	74 848	109 005	59 907	93 941
Debtors	13 560	22 364	25 546	27 384	43 867	8 688
Intangible Fixed Assets	17 600
Property Plant Equipment	639	639	639	639	2 999	4 652
Tangible Fixed Assets	639

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	849
Shareholder Funds	949

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 400	8 800	13 200	17 600	22 000
Average Number Employees During Period		3	3	3	3	3	3	3
Creditors	42 637	47 674	50 632	36 002	18 310	49 593	13 463	39 453
Creditors Due Within One Year	42 637
Fixed Assets	18 239	13 839	9 439	5 039	2 999	4 652	3 102	15 427
Increase From Amortisation Charge For Year Intangible Assets		4 400	4 400	4 400	4 400
Intangible Assets	17 600	13 200	8 800	4 400
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000	22 000
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400
Intangible Fixed Assets Amortisation Charged In Period	4 400
Intangible Fixed Assets Cost Or Valuation	22 000
Net Current Assets Liabilities	-17 290	-12 939	-6 924	29 805	56 538	59 412	46 444	54 488
Number Shares Allotted	100
Other Creditors	29 943	33 255	38 411	19 473	82	1 457
Other Taxation Social Security Payable	12 694	14 419	12 220	16 529	18 227	13 135
Par Value Share	1
Property Plant Equipment Gross Cost	639	639	639	639	2 999	6 202
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	639
Tangible Fixed Assets Cost Or Valuation	639
Total Assets Less Current Liabilities	949	900	2 515	34 844	59 537	64 064	49 546	69 915
Trade Creditors Trade Payables			1		1	1
Trade Debtors Trade Receivables	13 560	22 364	25 546	27 384	43 867	8 688
Accumulated Depreciation Impairment Property Plant Equipment						1 550
Bank Borrowings Overdrafts						35 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 550
Total Additions Including From Business Combinations Property Plant Equipment					2 360	3 203

Company staff

Simon H.

Role: Director

Appointed: 18 May 2015

Latest update: 8 March 2024

People with significant control

Sophie H.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

Simon H.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	18 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hart Wright Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Sophie H.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hart Wright Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Sophie H.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016