D.a. Hart Associates Limited in Camberley, GU15 1EN

Description

Data updated on: 01-11-2023

D.a. Hart Associates Limited can be reached at Camberley at 1 Lincoln Close. Anyone can look up the company by the area code - GU15 1EN. D.a. Hart Associates's incorporation dates back to 2010. The company is registered under the number 07180628 and company's current state is active. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-06.

There seems to be a solitary managing director this particular moment managing the following firm, namely Derrick H. who's been carrying out the director's duties for 14 years.

Executives with significant control over the firm are: Derrick H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 327	15 041	289	-7 419	-7 708	26 887

Balance Sheet
Cash Bank In Hand	27 617	16 978	7 310	9 783	2 745	55 115
Current Assets	42 493	17 680	19 393	10 485	4 447	55 115	162 677	162 910	95 329	85 600	56 143	69 496	45 895
Debtors	14 876	702	12 083	702	1 702
Net Assets Liabilities						26 887	114 092	136 213
Net Assets Liabilities Including Pension Asset Liability	24 327	15 041	289	-7 419	-7 708	26 887
Tangible Fixed Assets			270	253

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 325	15 039	287	-7 421	-7 710	26 885
Shareholder Funds	24 327	15 041	289	-7 419	-7 708	26 887

Other Financial Data
Amount Specific Advance Or Credit Directors													3 587
Amount Specific Advance Or Credit Made In Period Directors													3 587
Creditors						4 500	1 110	27 198	-3 778	24 267	2 269	7 254	1 462
Creditors Due After One Year			15 300	10 862	7 262	4 500
Creditors Due Within One Year		2 639	4 074	7 295	4 893	23 728
Fixed Assets							524	501	120
Net Current Assets Liabilities	24 327	15 041	15 319	3 190	-446	31 387	114 678	135 712	99 107	61 333	53 874	58 546	44 433
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			540	506
Tangible Fixed Assets Cost Or Valuation			540	1 046	1 046
Tangible Fixed Assets Depreciation			270	793	1 046
Tangible Fixed Assets Depreciation Charged In Period			270	523	253
Total Assets Less Current Liabilities	24 327	15 041	15 589	3 443	-446	31 387	115 202	136 213	99 227	61 333	53 874	58 546	44 433
Advances Credits Directors	14 119		9 107
Advances Credits Repaid In Period Directors		14 119
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	18 166	2 639

Company staff

Derrick H.

Role: Director

Appointed: 06 March 2010

Latest update: 16 April 2024

People with significant control

Derrick H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheila H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

D.a. Hart Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrick H.

People with significant control

Derrick H.

Sheila H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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D.a. Hart Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrick H.

People with significant control

Derrick H.

Sheila H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014