Gerry Hart Associates Limited in Stevenage, SG2 0JY

Description

Data updated on: 06-06-2021

Gerry Hart Associates started its operations in 2003 as a Private Limited Company with reg. no. 04701539. This company's headquarters was registered in Stevenage at 33 Knights Templars Green. This Gerry Hart Associates Limited business had been on the market for at least 18 years.

This specific firm was directed by a single managing director: Gerald H., who was selected to lead the company in March 2003.

Gerald H. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307 782	391 344	379 741

Balance Sheet
Cash Bank On Hand			369 307	411 629
Current Assets	290 187	413 541	410 158	483 838	463 899	398 267	204 640	500
Debtors		59 689	25 851	59 709
Net Assets Liabilities			379 741	446 586	437 067	396 430	204 640	500
Property Plant Equipment			14 001	10 574
Total Inventories			15 000	12 500
Cash Bank In Hand		347 965	369 307
Net Assets Liabilities Including Pension Asset Liability	307 782	391 344	379 741
Stocks Inventory		5 887	15 000
Tangible Fixed Assets		17 945	14 001

Capital & Reserves
Called Up Share Capital		500	500
Profit Loss Account Reserve		390 844	379 241
Shareholder Funds	307 782	391 344	379 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			45 829	49 353
Average Number Employees During Period							1	1
Creditors			44 418	47 826	26 832	1 837
Depreciation Amortisation Impairment Expense				3 524	5 574
Fixed Assets	49 821	17 945	14 001	10 574
Increase From Depreciation Charge For Year Property Plant Equipment				3 524
Net Current Assets Liabilities	257 961	373 399	365 740	436 012	437 067	396 430	204 640	500
Other Operating Expenses Format2				17 337	40 339
Other Operating Income Format2				51 977	4 968
Profit Loss				161 428	73 055
Property Plant Equipment Gross Cost			59 830	59 927
Staff Costs Employee Benefits Expense				8 936	9 619
Tax Tax Credit On Profit Or Loss On Ordinary Activities				32 240	18 122
Total Additions Including From Business Combinations Property Plant Equipment				97
Total Assets Less Current Liabilities	307 782	391 344	379 741	446 586	437 067	396 430	204 640	500
Turnover Revenue				171 488	141 741
Creditors Due Within One Year	32 226	40 142	44 418
Number Shares Allotted		500	500
Par Value Share		1	1
Share Capital Allotted Called Up Paid		500	500
Tangible Fixed Assets Additions			723
Tangible Fixed Assets Cost Or Valuation		59 107	59 830
Tangible Fixed Assets Depreciation		41 162	45 829
Tangible Fixed Assets Depreciation Charged In Period			4 667