Andrew Hart Ltd in Altrincham, WA15 9RA

Description

Data updated on: 01-11-2023

This business is based in Altrincham registered with number: 08994983. The firm was started in 2014. The headquarters of this company is located at 13 Borough Road . The area code is WA15 9RA. The firm's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. The business latest annual accounts cover the period up to Sunday 30th April 2023 and the latest confirmation statement was submitted on Friday 14th April 2023.

Concerning the following business, a variety of director's duties have so far been carried out by Andrew H. who was formally appointed in 2014.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	13 438	13 514

Balance Sheet
Cash Bank On Hand		28 398	51 858	53 549	27 747	25 345	27 920	23 022	31 971
Current Assets	22 972	32 710	56 236	58 292	27 747	27 738	28 036	27 912	32 137
Debtors	3 513	4 312	4 378	4 743		2 393	116	4 890	166
Net Assets Liabilities		13 514	35 068	38 515	20 998	19 859	19 472	19 572	22 251
Other Debtors							116	154	166
Property Plant Equipment							1 500	1 000	500
Cash Bank In Hand	19 459	28 398
Net Assets Liabilities Including Pension Asset Liability	13 438	13 514

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 437	13 513
Shareholder Funds	13 438	13 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							500	1 000	1 500
Additions Other Than Through Business Combinations Property Plant Equipment							2 000
Amounts Owed To Group Undertakings Participating Interests		10 450	10 202
Average Number Employees During Period		1	1	2	2	2	2	2	2
Corporation Tax Payable		7 601	9 763
Creditors		19 196	21 168	19 777	6 749	7 879	9 779	9 150	10 291
Increase From Depreciation Charge For Year Property Plant Equipment							500	500	500
Net Current Assets Liabilities	13 438	13 514	35 068	38 515	20 998	19 859	18 257	18 762	21 846
Other Creditors		1 116	1 170	11 719	1 497	1 387	1 610	1 288	2 935
Other Taxation Social Security Payable		29	33
Property Plant Equipment Gross Cost							2 000	2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal							285	190	95
Taxation Social Security Payable			9 796	8 058	5 252	6 492	8 169	7 862	7 356
Total Assets Less Current Liabilities	13 438	13 514				19 859	19 757	19 762	22 346
Trade Debtors Trade Receivables		4 312	4 378	4 743		2 393		4 736
Creditors Due Within One Year	9 534	19 196

Company staff

Andrew H.

Role: Director

Appointed: 14 April 2014

Latest update: 8 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 July 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 July 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Andrew Hart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies