Hart Electrical Contracting Ltd in Milton Keynes, MK17 8RW

Description

Data updated on: 01-11-2023

Hart Electrical Contracting Ltd has existed in the business for at least eleven years. Registered under the number 08800098 in the year 2013, the firm is registered at 24 Station Road, Milton Keynes MK17 8RW. This firm's principal business activity number is 43210 and has the NACE code: Electrical installation. 2022-09-30 is the last time when the accounts were reported.

Richard D. is this specific company's solitary managing director, that was arranged to perform management duties on 2013/12/10. This company had been supervised by Osker H. until 2013/12/03.

Richard D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 491	5 752

Balance Sheet
Current Assets	14 436	8 656	11 359	26 203	29 787	15 352	19 274	32 018	9 373
Net Assets Liabilities			217	178	442	-8 459	-4 313	-7 127	-29 718
Cash Bank In Hand	1 958
Debtors	12 478	8 656
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	7 491	5 752
Tangible Fixed Assets	6 450	4 837

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 490	5 751
Shareholder Funds	7 491	5 752

Other Financial Data
Accrued Liabilities Deferred Income					1 588	300	300	300	298
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 925	1 588	1 771
Average Number Employees During Period				1	-2	-2	-2	-2	-2
Creditors			21 398	33 017	39 359	34 165	32 984	26 815	24 708
Fixed Assets	15 450	12 837	19 628	13 474	11 602	10 654	9 697	17 970	13 165
Net Current Assets Liabilities	-7 334	-7 085	10 039	6 814	-7 049	-18 813	-13 710	5 203	-15 335
Total Assets Less Current Liabilities	8 116	5 752	9 589	6 660	2 030	-8 159	-4 013	23 173	-2 170
Advances Credits Directors				10 176	12 897
Advances Credits Made In Period Directors				10 176
Creditors Due After One Year	625
Creditors Due Within One Year	21 770	15 741
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 600
Tangible Fixed Assets Cost Or Valuation	8 600	8 600
Tangible Fixed Assets Depreciation	2 150	3 763
Tangible Fixed Assets Depreciation Charged In Period	2 150	1 613

Company staff

Richard D.

Role: Director

Appointed: 10 December 2013

Latest update: 27 January 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Hart Electrical Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Osker H.

People with significant control

Richard D.

Accounts Documents

Company filings

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