Brian Hart Ltd. in Ayrshire, KA7 1EZ

Description

Data updated on: 01-11-2023

Brian Hart started conducting its business in 2002 as a Private Limited Company registered with number: SC233588. The business has been operating for 22 years and the present status is active. This company's office is registered in Ayrshire at 20 Wellington Square. Anyone can also locate the firm using the postal code of KA7 1EZ. It has been already 12 years that Brian Hart Ltd. is no longer featured under the name Brian Hart Shopfitting. This enterprise's registered with SIC code 43320 - Joinery installation. Sun, 31st Jul 2022 is the last time the company accounts were filed.

As for this particular firm, the full range of director's assignments have so far been executed by Brian H. who was selected to lead the company on 2002-07-02. The firm had been presided over by Elizabeth H. up until 9 years ago. To support the directors in their duties, this particular firm has been utilizing the skillset of Elizabeth H. as a secretary for the last 22 years.

Previous company's names
Brian Hart Ltd. 2012-06-26
Brian Hart Shopfitting Ltd. 2002-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 488	42 096	63 966	59 815	19 559

Balance Sheet
Cash Bank In Hand	7 268	2 238	24 494	37 919	4 353
Current Assets	128 802	34 907	69 768	56 593	14 626	20 510	16 910	7 993	12 033	46 318	16 020	31 821
Debtors	121 534	6 769	23 874	2 644	2 493
Net Assets Liabilities								7 768	-12 652	337	-21 562	-13 350
Stocks Inventory		25 900	21 400	16 030	7 780
Tangible Fixed Assets	17 808	13 921	10 920	8 414	13 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	79 388	41 996	63 866	59 715	19 459
Shareholder Funds	79 488	42 096	63 966	59 815	19 559

Other Financial Data
Creditors Due Within One Year	67 122	6 732	16 722	5 192	8 620
Net Assets Liability Excluding Pension Asset Liability	79 488	42 096
Net Current Assets Liabilities	61 680	28 175	53 046	51 401	6 006	14 200	12 867	1 676	-7 363	30 240	1 974	5 726
Number Shares Allotted		100	100	100	100
Accrued Liabilities Deferred Income								850	850	850	2 185	1 170
Average Number Employees During Period								-1	-1	-1	-1	-1
Creditors					8 620	6 310	4 043	6 317	19 396	16 078	14 046	26 095
Fixed Assets					13 553	10 425	8 046	6 091	4 728	14 657	11 549	8 761
Total Assets Less Current Liabilities		42 096	63 966	59 815	19 559	24 625	20 913	7 767	-2 635	44 897	13 523	14 487
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		61 570	61 570	61 570	30 751
Tangible Fixed Assets Depreciation	43 762	47 649	50 650	53 156	17 198
Tangible Fixed Assets Depreciation Charged In Period		3 887	3 001	2 506	4 515
Amount Specific Advance Or Credit Directors				1 834	743	1 106	807	532
Amount Specific Advance Or Credit Made In Period Directors					37 091	39 752	11 299	4 275
Amount Specific Advance Or Credit Repaid In Period Directors					36 000	40 115	11 000	4 000
Tangible Fixed Assets Additions					14 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					40 473
Tangible Fixed Assets Disposals					44 994
Advances Credits Directors			2 183	1 834	743
Advances Credits Made In Period Directors				10 349
Advances Credits Repaid In Period Directors				10 000

Company staff

Elizabeth H.

Role: Secretary

Appointed: 02 July 2002

Latest update: 19 February 2024

Brian H.

Role: Director

Appointed: 02 July 2002

Latest update: 19 February 2024

People with significant control

Executives who control the firm include: Brian H. owns over 1/2 to 3/4 of company shares . Elizabeth H. owns over 1/2 to 3/4 of company shares .

Brian H.

Notified on 21 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth H.

Notified on 21 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27th October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27th October 2014
Annual Accounts 9th February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9th February 2016
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Brian Hart Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Brian H.

Elizabeth H.

People with significant control

Brian H.

Elizabeth H.

Accounts Documents

Company filings

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