Hart Commercial Surveyors Ltd in High Peak, SK23 7AA

Description

Data updated on: 01-11-2023

Hart Commercial Surveyors Ltd may be contacted at Bank House Market Street, Whaley Bridge in High Peak. The company's postal code is SK23 7AA. Hart Commercial Surveyors has been on the market for eleven years. The company's Companies House Reg No. is 08601765. The firm is recognized under the name of Hart Commercial Surveyors Ltd. However, it also was listed as Bank House High Peak up till the company name was replaced eleven years ago. This company's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Hart Commercial Surveyors Limited reported its account information for the financial year up to 2022-07-31. The company's latest annual confirmation statement was filed on 2022-12-23.

At present, this specific company is controlled by just one managing director: Jamie H., who was assigned this position eleven years ago. For nearly one year Nik K., had been responsible for a variety of tasks within this company until the resignation in 2013.

Previous company's names
Hart Commercial Surveyors Ltd 2013-12-05
Bank House High Peak Limited 2013-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-30	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand					172 749	402 540	500 943	400 114	83 118	364 083
Current Assets	31 860	31 860		79 951			500 943	438 714	83 118	366 784
Debtors	8 433	8 433						38 600		2 701
Net Assets Liabilities					96 062	243 253	440 260	585 083	718 151	889 399
Other Debtors								38 600		2 701
Property Plant Equipment					614	491	130 393	316 314	696 251	696 961
Cash Bank In Hand	23 427	23 427	79 951	79 951	172 749
Net Assets Liabilities Including Pension Asset Liability	3 694	3 692	21 850	21 850	96 062
Tangible Fixed Assets	960	960	768	768	614

Capital & Reserves
Profit Loss Account Reserve	3 594	3 592	21 750	21 750	95 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					586	709	807	886	949	1 189
Additions Other Than Through Business Combinations Property Plant Equipment							130 000	186 000	380 000	950
Administrative Expenses					36 725	45 105
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					24 582	46 728	52 746	39 619	37 327	46 805
Cost Sales					33 114	49 621
Creditors					77 301	159 778	191 076	169 945	61 218	174 346
Dividends Paid					24 000	24 000
Gross Profit Loss					159 528	258 233
Increase From Depreciation Charge For Year Property Plant Equipment						123	98	79	63	240
Net Current Assets Liabilities	2 734	2 732	21 082	21 082	95 448	242 762	309 867	268 769	21 900	192 438
Operating Profit Loss					122 803	213 128
Other Creditors					47 623	89 350	130 667	105 592	6 697	108 818
Other Taxation Social Security Payable					5 096	23 700	5 796	14 050	17 194	18 723
Profit Loss					98 212	171 191
Profit Loss On Ordinary Activities Before Tax					122 803	213 128
Property Plant Equipment Gross Cost					1 200	1 200	131 200	317 200	697 200	698 150
Tax Tax Credit On Profit Or Loss On Ordinary Activities					24 591	41 937
Trade Creditors Trade Payables							1 867	10 684
Turnover Revenue					192 642	307 854
Capital Employed	3 694	3 692	21 850	21 850	96 062
Creditors Due Within One Year	29 126	29 128	58 869	58 869	77 301
Share Premium Account	100	100	100	100	100
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation		1 200		1 200	1 200
Tangible Fixed Assets Depreciation		240		432	586
Tangible Fixed Assets Depreciation Charged In Period		240		192	154

Company staff

Jamie H.

Role: Director

Appointed: 23 December 2013

Latest update: 12 February 2024

People with significant control

James 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.

James H.

Notified on 23 December 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 March 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 November 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Hart Commercial Surveyors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

Nik K.

People with significant control

James H.

Accounts Documents

Company filings

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