Hart Converting & Industrial Equipment Ltd in Dursley, GL11 5QP

Description

Data updated on: 01-11-2023

2009 marks the founding of Hart Converting & Industrial Equipment Ltd, the firm which is situated at 7 The Drive, in Dursley. This means it's been 15 years Hart Converting & Industrial Equipment has been on the market, as it was founded on 2009-09-24. Its registration number is 07029121 and the company area code is GL11 5QP. The enterprise's Standard Industrial Classification Code is 46140 which stands for Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Hart Converting & Industrial Equipment Limited reported its latest accounts for the period up to 2022-09-30. The latest confirmation statement was submitted on 2022-09-24.

Albert H. and Nigel H. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since September 2009.

Nigel H. is the individual who controls this firm, has substantial control or influence over the company, 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	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	80	-5 597	-10 511	-10 727	-20 161	-20 777	-20 895

Balance Sheet
Current Assets	23 504	10 218	16 347	16 443	2 975	6 623	955		4 183	4 751	10 959	8 219
Net Assets Liabilities							20 895	14 891	15 418	11 968	30 376	38 579
Cash Bank In Hand			1	301	1 544	5 335	204
Debtors	23 504	10 218	16 118	16 142	1 431	1 288	751
Net Assets Liabilities Including Pension Asset Liability	80	-5 597	-10 511	-10 727	-20 160	-20 777	-20 895
Tangible Fixed Assets	458	80			1 431

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	79	-5 598	-10 512	-10 728	-20 161	-20 778	-20 896
Shareholder Funds	80	-5 597	-10 511	-10 727	-20 161	-20 777	-20 895

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	2	2	2
Creditors							8 500	9 200	9 200	17 200	15 800	17 600
Fixed Assets	458	80			1 431		955	7 658	2 948	1 048	10 959
Net Current Assets Liabilities	12 335	-5 677	15 287	16 150	2 975	6 523	955	9 200	5 017	4 751	4 841	9 381
Provisions For Liabilities Balance Sheet Subtotal							13 350	13 350	13 350	569	572	1 200
Total Assets Less Current Liabilities	12 793	-5 597	6 901	16 150	2 975	6 523	955	7 659	2 068	5 801	4 839	9 379
Creditors Due After One Year			15 886	8 327	18 926	8 500	8 500
Creditors Due Within One Year	11 169	15 895	9 446	293	375	100
Provisions For Liabilities Charges	12 713		9 912	18 550	4 210	18 800	13 350
Tangible Fixed Assets Additions					1 431
Tangible Fixed Assets Cost Or Valuation	1 115	1 115	1 115	1 115	2 546
Tangible Fixed Assets Depreciation	657	1 035	1 115	1 115	1 115
Tangible Fixed Assets Depreciation Charged In Period		378	80

Company staff

Albert H.

Role: Director

Appointed: 24 September 2009

Latest update: 23 November 2023

Nigel H.

Role: Director

Appointed: 24 September 2009

Latest update: 23 November 2023

People with significant control

Nigel H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

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	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 30 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	30 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 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	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 20 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	20 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 Converting & Industrial Equipment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert H.

Nigel H.

John C.

People with significant control

Nigel H.

Accounts Documents

Company filings

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