5 Hartley Avenue Management Company Limited in Devon, PL4 8JY

Description

Data updated on: 01-11-2023

Located at 129 North Hill, Devon PL4 8JY 5 Hartley Avenue Management Company Limited is classified as a Private Limited Company registered under the 05195647 registration number. This company was set up on 2004-08-03. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the accounts were reported.

This company has just one director this particular moment supervising this particular company, namely Ian N. who's been carrying out the director's obligations for twenty years. Since 2004-08-03 Diane C., had been fulfilling assigned duties for the company till the resignation in 2012. In order to find professional help with legal documentation, this company has been utilizing the skills of Ian N. as a secretary since the appointment on 2012-09-30.

Ian N. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2 161	3 032	2 500	-491	-2 090

Balance Sheet
Cash Bank On Hand					979	1 385	1 570	2 107	1 959	1 087	3 185	4 841
Current Assets	1 374	3 398	3 044	993	1 253	1 660	1 853	2 411	2 258	1 436	3 544	5 246
Debtors				268	274	275	283	304	299	349	359	405
Other Debtors					274	275	283	304	299	349	359	405
Cash Bank In Hand	1 374	3 398	3 044	725	979
Net Assets Liabilities Including Pension Asset Liability	2 161	3 032	2 500	-491	-2 090

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2 157	3 028	2 496	-495	-2 094
Shareholder Funds	2 161	3 032	2 500	-491	-2 090

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors					3 343	5 024	4 193	5 245	5 871	5 409	5 705	6 157
Net Current Assets Liabilities	2 161	3 032	3 293	-491	-2 090	-3 364	-2 340	-2 834	-3 613	-3 973	-2 161	-911
Number Shares Issued Fully Paid						4	4	4	4	4	4	4
Other Creditors					3 343	5 024	4 193	5 245	5 871	5 409	5 285	5 444
Other Taxation Social Security Payable											420	713
Par Value Share		1	1		1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	2 161	3 032	3 293	-491	-2 090	-3 364	-2 340	-2 834	-3 613	-3 973	-2 161	-911
Accruals Deferred Income		366	793
Creditors Due Within One Year	371	366		1 484	3 343
Number Shares Allotted		4	4		4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 158		249
Share Capital Allotted Called Up Paid	4	4	4	4	4