Hart And Mind Limited in Plymouth, PL3 6PU

Description

Data updated on: 01-11-2023

This firm is widely known as Hart And Mind Limited. This company was established 17 years ago and was registered under 06352239 as its reg. no. The registered office of the firm is situated in Plymouth. You may find them at 13 Long Ley. Despite the fact, that currently it is referred to as Hart And Mind Limited, it previously was known under a different name. The company was known under the name Belsprit until 2008/03/08, then it got changed to Belesprit. The last change occurred on 2011/11/10. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Hart And Mind Ltd filed its account information for the period up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-08-24.

Currently, this specific company is directed by just one director: Paul H., who was assigned this position 17 years ago.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hart And Mind Limited 2011-11-10
Belesprit Limited 2008-03-08
Belsprit Limited 2007-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-13 055	-15 453	2 468	-865	-3 124	-3 506

Balance Sheet
Cash Bank On Hand						951	1 001	295
Current Assets	695	154	12 519	609	56	2 351	2 729	10 733
Debtors	35	35	3 676			1 400	1 728	10 438
Net Assets Liabilities						-3 506	724	6 799
Property Plant Equipment						969	612	403
Cash Bank In Hand	660	119	8 843	609	56	951
Net Assets Liabilities Including Pension Asset Liability	-13 055	-15 453	2 468	-865	-3 124	-3 506
Tangible Fixed Assets	2 415	1 596	1 853	1 322	994	969

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 056	-15 454	2 467	-866	-3 125	-3 507
Shareholder Funds	-13 055	-15 453	2 468	-865	-3 124	-3 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 691	2 883	2 552
Average Number Employees During Period							1	1
Creditors						6 826	2 617	4 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 005	449
Disposals Property Plant Equipment							2 165	540
Fixed Assets	2 415	1 596	1 853	1 322	994	969	612	403
Increase From Depreciation Charge For Year Property Plant Equipment							197	118
Net Current Assets Liabilities	-15 470	-17 049	615	609	56	-4 475	112	6 396
Property Plant Equipment Gross Cost						5 660	3 495	2 955
Total Assets Less Current Liabilities	-13 055	-15 453	2 468	-865	-3 124	-3 506	724	6 799
Amount Specific Advance Or Credit Directors								3 815
Amount Specific Advance Or Credit Made In Period Directors								3 815
Creditors Due After One Year				2 796	4 174
Creditors Due Within One Year	16 165	17 203	11 904	2 796	4 174	6 826
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	1
Tangible Fixed Assets Additions			905			405
Tangible Fixed Assets Cost Or Valuation	6 657	5 868	6 773	6 055	6 055	5 660
Tangible Fixed Assets Depreciation	4 242	4 272	4 920	4 733	5 061	4 691
Tangible Fixed Assets Depreciation Charged In Period		506	648	447	328	335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		476		634		705
Tangible Fixed Assets Disposals		789		718		800

Company staff

Paul H.

Role: Director

Appointed: 24 August 2007

Latest update: 28 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Hart And Mind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Helen H.

People with significant control

Paul H.

Accounts Documents

Company filings

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