Harten Frameworks Ltd in Bollington, SK10 5JB

Website

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www.artgraphics.co.uk

Description

Data updated on: 01-11-2023

Harten Frameworks Ltd is located at Bollington at Adelphi Mill. Anyone can search for the company by the postal code - SK10 5JB. Harten Frameworks's incorporation dates back to year 2008. This business is registered under the number 06502789 and company's last known status is active. From 2022-08-17 Harten Frameworks Ltd is no longer under the business name Art Graphics Uk. This firm's declared SIC number is 32990 - Other manufacturing n.e.c.. 2022-06-30 is the last time when the company accounts were filed.

At the moment, the directors registered by the following limited company include: Frances M. arranged to perform management duties in 2009 in January and Simon M. arranged to perform management duties sixteen years ago. To provide support to the directors, this particular limited company has been utilizing the expertise of Frances M. as a secretary for the last sixteen years.

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

Previous company's names
Harten Frameworks Ltd 2022-08-17
Art Graphics Uk Ltd 2008-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 911	4 883	-1 267	6 771	2 963	-1 003

Balance Sheet
Cash Bank In Hand	12 042	2 647	3 237	1 180	6 635	3 407
Cash Bank On Hand						3 409	10 219	9 064	6 932	58 834	15 325
Current Assets	34 739	35 074	19 298	37 660	59 749	37 869	80 727	126 508	130 578	150 709	235 742
Debtors	22 697	32 427	16 061	26 079	32 091	13 440	20 508	67 444	93 153	61 458	91 545
Net Assets Liabilities						-809	1 153	1 904	49 578	17 842	31 290
Net Assets Liabilities Including Pension Asset Liability	3 911	4 883	-1 267	6 771	2 963	-1 003
Other Debtors						983			2 319	5 965	290
Property Plant Equipment						22 521	41 212	42 152	48 770	54 804	51 094
Stocks Inventory				10 401	21 023	21 022
Tangible Fixed Assets	6 119	19 519	15 629	21 191	27 824	22 522
Total Inventories						21 023	35 000	35 000	30 493	30 417	128 872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 909	4 881	-1 269	6 769	2 961	-1 005
Shareholder Funds	3 911	4 883	-1 267	6 771	2 963	-1 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 942	45 722	57 232	97 308	115 576	132 607
Average Number Employees During Period						3	3	6	8	15	7
Bank Borrowings Overdrafts						33 752	58 833	44 240	39 690	92 165	71 458
Creditors						61 202	65 727	48 756	42 792	92 986	71 458
Creditors Due After One Year		17 177	19 528	16 573	44 335	36 593
Creditors Due Within One Year		32 533	16 666	35 507	35 930	24 801
Finance Lease Liabilities Present Value Total							6 894	4 516	3 102	821
Increase From Depreciation Charge For Year Property Plant Equipment							10 780	11 510		18 268	17 031
Net Current Assets Liabilities	-2 208	2 541	2 632	2 153	23 819	13 068	25 668	8 508	52 866	56 024	51 654
Number Shares Allotted				2	2	2
Other Creditors						5 283	11 834	34 282	3 035	13 576	45 322
Other Taxation Social Security Payable						5 300	1 171	18 839	18 207	2 794	11 881
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 000	15 000
Property Plant Equipment Gross Cost						57 463	86 934	99 384	146 078	170 380	183 701
Provisions For Liabilities Charges					4 345
Secured Debts					32 727	33 752
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		20 256	1 319	12 708	15 072	2 205
Tangible Fixed Assets Cost Or Valuation	11 732	31 988	33 307	46 015	61 087	63 292
Tangible Fixed Assets Depreciation	5 613	12 469	17 678	24 824	33 263	40 770
Tangible Fixed Assets Depreciation Charged In Period			5 209	7 146	8 439	7 507
Total Additions Including From Business Combinations Property Plant Equipment							29 471	12 450		24 302	13 321
Total Assets Less Current Liabilities	3 911	22 060	18 261	23 344	51 643	35 590	66 880	50 660	101 636	110 828	102 748
Trade Creditors Trade Payables						16 867	24 545	46 804	21 723	41 506	70 035
Trade Debtors Trade Receivables						12 457	20 508	67 444	90 834	55 493	91 255
Provisions For Liabilities Balance Sheet Subtotal									9 266
Creditors Due After One Year Total Noncurrent Liabilities		17 177
Creditors Due Within One Year Total Current Liabilities	36 947	32 533
Fixed Assets	6 119	19 519			27 824	22 522
Tangible Fixed Assets Depreciation Charge For Period		6 856
Capital Employed		4 883	-1 267

Company staff

Frances M.

Role: Director

Appointed: 30 January 2009

Latest update: 8 January 2024

Frances M.

Role: Secretary

Appointed: 25 February 2008

Latest update: 8 January 2024

Simon M.

Role: Director

Appointed: 25 February 2008

Latest update: 8 January 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Frances M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 May 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Harten Frameworks Ltd

General information

Name:

Office Address:

Contact information

Website

www.artgraphics.co.uk

Description

Financial data based on annual reports

Company staff

Frances M.

Frances M.

Simon M.

People with significant control

Simon M.

Frances M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Closest companies

Harten Frameworks Ltd

General information

Name:

Office Address:

Contact information

Website

www.artgraphics.co.uk

Description

Financial data based on annual reports

Company staff

Frances M.

Frances M.

Simon M.

People with significant control

Simon M.

Frances M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @ArtGraphicsLtd

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014