Hart Brothers (engineering) Limited in Lancs, OL2 6BP

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is Friday 23rd September 1988. Registered under number 02299385, the firm is classified as a Private Limited Company. You may find the office of the company during business times at the following address: 4 Valley New Road Royton, OL2 6BP Lancs. This business's registered with SIC code 25990 meaning Manufacture of other fabricated metal products n.e.c.. The company's most recent annual accounts cover the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Monday 19th December 2022.

For this specific business, all of director's duties have so far been done by Duncan N. who was designated to this position thirty three years ago. The business had been controlled by Dorothy N. till one year ago. To provide support to the directors, the business has been utilizing the expertise of Duncan N. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				1 752	1 927	1 271	885	843	809	809	809
Current Assets	5 799	2 466	1 767	1 958	2 081	1 371	985	943	909	1 402	1 560
Debtors	27	48	31	106	54					493	651
Net Assets Liabilities				-42 427	-44 389	-45 609	-46 600	-48 976	-49 779	-50 212	-51 455
Other Debtors				106	54					453	611
Property Plant Equipment				766	613	491	393	314	252	202	161
Total Inventories				100	100	100	100	100	100	100	100
Cash Bank In Hand	5 672	2 318	1 636	1 752
Net Assets Liabilities Including Pension Asset Liability	-37 973	-39 448	-40 727	-42 427
Stocks Inventory	100	100	100	100
Tangible Fixed Assets	1 016	873	766	766

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-38 073	-39 548	-40 827	-42 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 288	24 441	24 563	24 661	24 740	24 802	24 852	24 893
Average Number Employees During Period									1	1	1
Creditors				45 151	47 083	47 471	47 978	50 233	50 940	51 816	53 176
Increase From Depreciation Charge For Year Property Plant Equipment					153	122	98	79	62	50	41
Net Current Assets Liabilities	-38 989	-40 321	-41 493	-43 193	-45 002	-46 100	-46 993	-49 290	-50 031	-50 414	-51 616
Other Creditors				44 363	46 095	46 455	46 990	49 904	49 944	49 944	50 379
Property Plant Equipment Gross Cost				25 054	25 054	25 054	25 054	25 054	25 054	25 054	25 054
Trade Creditors Trade Payables				788	988	1 016	988	329	996	1 872	2 797
Trade Debtors Trade Receivables										40	40
Capital Employed	-37 973	-39 448	-40 727	-42 427
Creditors Due Within One Year	44 788	42 787	43 260	45 151
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 054	25 054	25 054	25 054
Tangible Fixed Assets Depreciation	24 038	24 181	24 288	24 288
Tangible Fixed Assets Depreciation Charged In Period		143	107

Company staff

Duncan N.

Role: Secretary

Appointed: 20 September 2010

Latest update: 3 May 2024

Duncan N.

Role: Director

Appointed: 19 December 1991

Latest update: 3 May 2024

People with significant control

Executives who have control over the firm are as follows: Duncan N. owns over 3/4 of company shares. Duncan N. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Duncan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Duncan N.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 February 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Hart Brothers (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan N.

Duncan N.

Dorothy N.

Dianne B.

People with significant control

Duncan N.

Duncan N.

Accounts Documents

Company filings

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