A J P Hartford Limited in Northwich, CW8 3AL

Description

Data updated on: 01-11-2023

Based in 274 Northwich Road, Northwich CW8 3AL A J P Hartford Limited is classified as a Private Limited Company issued a 06142308 Companies House Reg No. The company was launched on 2007-03-07. The company is recognized under the name of A J P Hartford Limited. It should be noted that this company also was listed as A J P Hertford until the name got changed seventeen years from now. The company's registered with SIC code 82990: Other business support service activities not elsewhere classified. A J P Hartford Ltd reported its account information for the period that ended on 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-03-07.

There is a group of two directors supervising the firm at the moment, including Andrea B. and John B. who have been carrying out the directors duties for seventeen years.

Executives with significant control over the firm are: Andrea B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
A J P Hartford Limited 2007-04-03
A J P Hertford Limited 2007-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 597	129 471	119 466	80 766	59 206	72 001

Balance Sheet
Cash Bank On Hand						208 306	114 965	101 628	2 655	1 163	5 428	4 206	20 637
Current Assets	25 614	43 562	54 631	73 739	104 413	334 107	240 335	220 495	207 667	123 783	126 576	114 384	122 753
Debtors	20 713	20 713	20 713	20 713	20 713	125 801	125 370	118 867	115 357	122 620	121 148	110 178	102 116
Net Assets Liabilities						72 001	84 942	100 254	113 013	121 222	132 636	136 533	196 903
Other Debtors						125 801	125 370	118 867	110 369	122 620	121 148	110 178	102 116
Property Plant Equipment						809 283	809 283	809 283	809 283	710 000	710 000
Cash Bank In Hand	4 901	22 849	33 918	53 026	83 700	208 306
Tangible Fixed Assets	826 539	825 840	825 141	705 000	830 000	809 283

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	126 498	129 372	119 367	80 667	59 107	71 902
Shareholder Funds	126 597	129 471	119 466	80 766	59 206	72 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 497	3 497	3 497	3 497	3 497	3 497	3 497
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						608 965	19 965	19 965	19 965	19 965	19 965	16 054	13 605
Creditors						608 965	19 965	19 965	19 965	19 965	19 965	16 054	13 605
Disposals Investment Property Fair Value Model													100 000
Fixed Assets											710 000	710 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment												-710 000
Investment Property												710 000	610 000
Investment Property Fair Value Model												710 000	610 000
Net Current Assets Liabilities	47 942	-44 369	-46 710	-25 269	-161 829	-128 317	-704 376	-689 064	-676 305	-568 813	-557 399	-557 413	-399 492
Number Shares Issued Fully Paid							99	99
Other Creditors						342 118	834 498	805 469	785 398	684 651	680 187	669 773	516 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 497
Other Disposals Property Plant Equipment										99 283			3 497
Other Taxation Social Security Payable						15 218	5 557	5 937	3 931	7 827	3 616	1 852	5 111
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						812 780	812 780	812 780	812 780	713 497	713 497	3 497
Total Assets Less Current Liabilities	778 597	781 471	778 431	679 731	668 171	680 966	104 907	120 219	132 978	141 187	152 601	152 587	210 508
Trade Creditors Trade Payables										118	172	172	154
Creditors Due After One Year	652 000	652 000	658 965	598 965	608 965	608 965
Creditors Due Within One Year	73 556	87 931	101 341	99 008	266 242	462 424
Number Shares Allotted		99	99	99	99	99
Share Capital Allotted Called Up Paid	99	99	99	99	99	99

Company staff

Andrea B.

Role: Director

Appointed: 07 March 2007

Latest update: 14 February 2024

John B.

Role: Director

Appointed: 07 March 2007

Latest update: 14 February 2024

People with significant control

Andrea B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 April 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

A J P Hartford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

John B.

Peter M.

Peter M.

People with significant control

Andrea B.

John B.

Accounts Documents

Company filings

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