Hart Excavations Limited in Bovingdon, HP3 0HP

Description

Data updated on: 01-11-2023

Hart Excavations Limited may be contacted at The Lodge, 79a High Street in Bovingdon. Its area code is HP3 0HP. Hart Excavations has been active on the market since the company was started in 2008. Its reg. no. is 06608681. The company's principal business activity number is 39000 which stands for Remediation activities and other waste management services. 2022-06-30 is the last time when company accounts were reported.

Hart Excavations Ltd is a small-sized vehicle operator with the licence number OF1125790. The firm has one transport operating centre in the country. In their subsidiary in Amersham on The Green, 4 machines are available.

Taking into consideration this specific company's size, it was necessary to find more directors: Karen H. and Toni H. who have been cooperating since June 2008 to promote the success of this firm. In order to help the directors in their tasks, the firm has been utilizing the skills of Karen H. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 004	1 633	27 967	89 365	14 186	47 573	30 097
Current Assets	37 313	32 193	112 700	171 504	85 778	99 117	118 782
Debtors	25 309	30 560	83 752	80 950	71 592	51 544	88 685
Net Assets Liabilities	92 146	57 982	127 535	227 302	183 511	115 548	148 480
Property Plant Equipment	160 386	195 091	219 910	254 929	227 927	195 543	239 529
Other Debtors						22	1 794

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	900	1 800	2 700	3 600	4 500	5 400	6 300
Accumulated Depreciation Impairment Property Plant Equipment	117 568	171 070	245 144	318 749	426 119	488 895	574 209
Average Number Employees During Period		5	4	5	5	5	6
Creditors	11 760	71 483	22 702	18 540	29 647	29 600	72 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 863		13 672		12 339
Disposals Property Plant Equipment		29 600		20 000		19 750
Finance Lease Liabilities Present Value Total	11 760	71 483	22 702	18 540	29 647	29 600	72 953
Fixed Assets	168 486	202 291	226 210	260 329	232 427	199 143	242 229
Increase From Amortisation Charge For Year Intangible Assets		900	900	900	900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment		65 365	74 074	87 277	107 370	75 116	85 314
Intangible Assets	8 100	7 200	6 300	5 400	4 500	3 600	2 700
Intangible Assets Gross Cost	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-32 503	-33 808	-34 190	33 950	24 037	-10 689	24 715
Other Creditors	35 174	35 186	1 512	1 642	1 703	1 960	747
Other Taxation Social Security Payable	21 840	5 783	55 248	33 526	33 139	50 677	34 605
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			981	1 189
Property Plant Equipment Gross Cost	277 954	366 161	465 054	573 678	654 046	684 438	340 135
Provisions For Liabilities Balance Sheet Subtotal	32 077	39 018	41 783	48 437	43 306	43 306	45 511
Total Additions Including From Business Combinations Property Plant Equipment		117 807	98 893	128 624	80 368	50 142	129 300
Total Assets Less Current Liabilities	135 983	168 483	192 020	294 279	256 464	188 454	266 944
Trade Creditors Trade Payables	2 251	25 032	90 130	102 386	25 347	9 305	30 942
Trade Debtors Trade Receivables	25 309	30 560	83 752	80 950	71 592	51 522	86 891
Bank Borrowings Overdrafts					1 552	46
Increase Decrease In Property Plant Equipment						7 327	76 000

Company staff

Karen H.

Role: Secretary

Appointed: 03 June 2008

Latest update: 16 February 2024

Karen H.

Role: Director

Appointed: 03 June 2008

Latest update: 16 February 2024

Toni H.

Role: Director

Appointed: 03 June 2008

Latest update: 16 February 2024

People with significant control

Executives who have control over the firm are as follows: Toni H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Toni H.

Notified on 3 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Karen H.

Notified on 3 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Hart Excavations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Karen H.

Toni H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Toni H.

Karen H.

Accounts Documents

Company Vehicle Operator Data

The Coal Yard

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