Hart Accountancy Limited in Reading, RG6 4AE

Description

Data updated on: 01-11-2023

Hart Accountancy Limited is categorised as Private Limited Company, based in 19 Maltby Way, Lower Earley in Reading. The company's post code is RG6 4AE. This business exists since 5th November 2004. Its registration number is 05279056. This business's registered with SIC code 69202, that means Bookkeeping activities. Hart Accountancy Ltd released its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2022-11-05.

We have a group of two directors running this particular limited company at the moment, namely Susan H. and Darren H. who have been doing the directors tasks since 2010. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Susan H. as a secretary for the last twenty years.

Executives who control the firm include: Darren H. owns 1/2 or less of company shares. Susan H. owns 1/2 or less of company shares.

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	125	136	382	487	333	318

Balance Sheet
Cash Bank On Hand						300	846	849	14 930	7 173	2 264	2 641	4 913
Current Assets	502	184	2 532	3 295	4 065	6 872	6 895	5 619	17 930	14 947	8 607	9 161	10 672
Debtors	371	150	1 057	2 186	3 298	6 572	6 049	4 770	3 000	7 774	6 343	6 520	5 759
Other Debtors											5 059	6 040	5 600
Cash Bank In Hand	131	34	1 475	1 109	767	300
Property Plant Equipment						344	390	361	1 566	742
Tangible Fixed Assets			222	111	688	344
Net Assets Liabilities Including Pension Asset Liability				487	333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25	36	282	387	233	218
Shareholder Funds	125	136	382	487	333	318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 021	1 559	1 837	2 857	3 681	4 423	4 423	4 423
Average Number Employees During Period							1	1	2	1	1	-1	-1
Creditors						6 898	6 810	5 454	11 573	7 860	6 642	7 174	8 482
Net Current Assets Liabilities	125	136	160	376	-355	-26	85	165	6 357	7 087	1 965	1 987	2 190
Other Creditors												375	3 240
Property Plant Equipment Gross Cost						1 365	1 949	2 198	4 423	4 423		4 423	4 423
Taxation Social Security Payable											6 609	6 259	4 676
Trade Creditors Trade Payables											33	540	566
Trade Debtors Trade Receivables											1 284	480	159
Creditors Due Within One Year	377	48	2 372	2 919	4 420	6 898
Increase From Depreciation Charge For Year Property Plant Equipment							538	278	1 020	824	742
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			333
Tangible Fixed Assets Cost Or Valuation			333		1 365
Tangible Fixed Assets Depreciation			111	222	677	1 021
Tangible Fixed Assets Depreciation Charged In Period			111	111		344
Total Additions Including From Business Combinations Property Plant Equipment							584	249	2 225
Total Assets Less Current Liabilities	125	136	382	487	333	318	475	526	7 923	7 829	1 965
Fixed Assets				111	688
Value Shares Allotted				100	100

Company staff

Susan H.

Role: Director

Appointed: 31 July 2010

Latest update: 13 January 2024

Darren H.

Role: Director

Appointed: 05 November 2004

Latest update: 13 January 2024

Susan H.

Role: Secretary

Appointed: 05 November 2004

Latest update: 13 January 2024

People with significant control

Darren H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 April 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 April 2012
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013
Annual Accounts 22 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014

Hart Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Darren H.

Susan H.

People with significant control

Darren H.

Susan H.

Accounts Documents

Company filings

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