Hart Business Systems Limited in Great Missenden, HP16 9NR

Description

Data updated on: 01-11-2023

Hart Business Systems started its operations in 1989 as a Private Limited Company registered with number: 02395346. This particular company has been functioning for thirty five years and it's currently active. The firm's headquarters is based in Great Missenden at Furzefield Farm Furzefield Lane. Anyone could also locate the company utilizing its post code of HP16 9NR. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2023-03-31 is the last time when account status updates were reported.

Because of the company's size, it became unavoidable to choose more executives: Philippa H. and Bryan H. who have been cooperating since November 2014 to exercise independent judgement of this specific firm.

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

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	2022-03-31	2023-03-31
Currency
Net Worth	17 971	2 309	-28 048

Balance Sheet
Cash Bank On Hand			5 630	17 038	20 301	11 455	23 997	12 848	22 733	25 951
Current Assets	50 854	13 687	5 630	17 038	32 901	22 309	24 345	27 641	22 937	25 951
Debtors	1 664	304			12 600	10 854	348	14 793	204
Other Debtors							144	789
Property Plant Equipment					359	2 315	1 504	2 197	1 004	1 948
Cash Bank In Hand	49 190	13 383	5 630

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	16 971	1 309	-29 048
Shareholder Funds	17 971	2 309	-28 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					119	930	1 741	3 055	4 248	5 232
Average Number Employees During Period			1	1	1	1	1	1	2	2
Corporation Tax Payable								7 996	2 116	7 820
Creditors			33 678	35 485	32 719	20 858	23 682	22 890	11 165	20 261
Increase From Depreciation Charge For Year Property Plant Equipment					119	811	811	1 314	1 193	984
Net Current Assets Liabilities	17 971	2 309	-28 048	-18 447	182	1 451	663	4 751	11 772	5 690
Other Creditors			33 678	29 571	6 658	2 439	2 424	1 499	2 710	3 195
Other Taxation Social Security Payable				5 914	26 061	18 419	21 258	21 391	6 339	9 096
Property Plant Equipment Gross Cost					478	3 245	3 245	5 252	5 252	7 180
Total Additions Including From Business Combinations Property Plant Equipment					478	2 767		2 007		1 928
Total Assets Less Current Liabilities	17 971	2 309	-28 048	-18 447	541	3 766	2 167	6 948	12 776	7 638
Trade Creditors Trade Payables										150
Trade Debtors Trade Receivables					12 600	10 854	204	14 004	204
Creditors Due Within One Year	32 883	11 378	33 678
Number Shares Allotted		200	200
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	200	200

Company staff

Philippa H.

Role: Secretary

Appointed: 20 November 2014

Latest update: 11 March 2024

Philippa H.

Role: Director

Appointed: 20 November 2014

Latest update: 11 March 2024

Bryan H.

Role: Director

Appointed: 15 June 1991

Latest update: 11 March 2024

People with significant control

Bryan H.

Notified on 6 June 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 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	19 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

Hart Business Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa H.

Philippa H.

Bryan H.

Anthony H.

People with significant control

Bryan H.

Accounts Documents

Company filings

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