Hart Contractors Ltd in Hoddesdon, EN11 8UA

Description

Data updated on: 01-11-2023

Hart Contractors Ltd, a Private Limited Company, registered in Bridgeman House, 64-66 Amwell Street, Hoddesdon. The headquarters' zip code EN11 8UA. The enterprise exists since 2002/09/26. The business registration number is 04546700. The company's Standard Industrial Classification Code is 81100 and their NACE code stands for Combined facilities support activities. 2022-09-30 is the last time the accounts were filed.

When it comes to this business, the majority of director's assignments up till now have been performed by Michael H. and Dane H.. Out of these two individuals, Dane H. has administered business for the longest time, having been one of the many members of officers' team since November 2002.

Executives who have control over the firm are as follows: Dane H. owns over 3/4 of company shares. Vanessa H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Net Worth	208 207	212 477	205 539	208 396	221 993	226 408	212 253

Balance Sheet
Current Assets	520 347	520 225	444 253	636 007	585 254	533 202	417 966	400 996	374 647	409 654	353 060	342 629
Net Assets Liabilities							212 253	224 099	212 510	193 048	182 991	226 576
Cash Bank In Hand	645	645	470	10 904	470	90 507
Debtors	30 863	98 428	82 053	229 920	165 491	180 172
Net Assets Liabilities Including Pension Asset Liability	208 207	212 477	205 539	208 396	221 993	226 408	212 253
Stocks Inventory	488 839	421 152	361 730	395 183	419 293	262 523
Tangible Fixed Assets	4 661	4 309	3 629	5 481	5 454	4 780

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	208 206	212 476	205 538	208 394	221 991	226 406
Shareholder Funds	208 207	212 477	205 539	208 396	221 993	226 408	212 253

Other Financial Data
Average Number Employees During Period								8	8	7	8	7
Creditors							183 270	165 865	169 168	180 311	147 704	102 672
Fixed Assets	4 661	4 309	3 629	5 481	5 454	4 780	3 851	4 819	11 878	10 372	15 135	14 119
Net Current Assets Liabilities	239 247	302 946	281 834	263 576	265 823	300 930	234 696	235 131	205 479	229 343	205 356	239 957
Total Assets Less Current Liabilities	243 908	307 255	285 463	269 057	271 277	305 710	238 547	239 950	217 357	239 715	220 491	254 076
Creditors Due After One Year	35 701	94 778	79 924	60 661	49 284	79 302	26 294
Creditors Due Within One Year	281 100	217 279	162 419	372 431	319 431	232 272	183 270
Instalment Debts Due After5 Years		47 457	41 262	36 417	33 969	36 664
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Secured Debts	98 103	97 771	94 780	77 475	60 661	91 539
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		798	220	3 091	894	530
Tangible Fixed Assets Cost Or Valuation	23 527	24 325	24 545	27 636	28 530	29 060
Tangible Fixed Assets Depreciation	18 866	20 016	20 916	22 155	23 076	24 280
Tangible Fixed Assets Depreciation Charged In Period		1 150	900	1 239	921	1 204

Company staff

Michael H.

Role: Director

Appointed: 05 January 2015

Latest update: 29 February 2024

Dane H.

Role: Director

Appointed: 01 November 2002

Latest update: 29 February 2024

People with significant control

Dane H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Vanessa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 1 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	1 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 April 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 May 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Hart Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Dane H.

Kim F.

Form 10 Secretaries Fd Ltd

People with significant control

Dane H.

Vanessa H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies