Hart Financial Limited in Westbury, BA13 3PE

Description

Data updated on: 01-11-2023

This business is situated in Westbury registered with number: 05674279. The company was established in 2006. The main office of the company is situated at 24 Warminster Road . The postal code for this address is BA13 3PE. This business's registered with SIC code 64999 : Financial intermediation not elsewhere classified. Hart Financial Ltd released its account information for the period up to 2022-01-31. The company's latest annual confirmation statement was released on 2022-11-16.

Given the enterprise's constant expansion, it became vital to appoint extra directors: Lucy H. and Robert H. who have been supporting each other since December 2006 to fulfil their statutory duties for the limited company.

Executives who control the firm include: Lucy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 341	26 524	32 402	41 293	88 970	102 795

Balance Sheet
Current Assets	43 169	27 141	39 291	61 700	83 872	81 107	127 134	164 870	314 644	278 722	391 683	543 012	628 657
Net Assets Liabilities						102 795	132 915	163 809	292 092	270 415	363 667	483 498	580 110
Cash Bank In Hand	42 344	26 877	27 808	24 391	12 843	81 107
Debtors	825	264	11 483	37 309	71 031
Intangible Fixed Assets	14 222	11 348	8 474	5 600	2 726
Net Assets Liabilities Including Pension Asset Liability	37 341	26 524	32 402	41 293	52 624	102 795
Other Debtors	825	264
Tangible Fixed Assets	5 053	4 295	3 651	3 103	6 542	48 061

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	37 339	26 522	32 400	41 291	52 622	102 793
Shareholder Funds	37 341	26 524	32 402	41 293	88 970	102 795

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 080	1 750	1 750	1 750	1 750	1 750
Average Number Employees During Period								2	2	2	2	2	2
Creditors						25 293	39 958	43 565	53 147	35 453	51 776	74 865	54 881
Fixed Assets	19 275	15 643	12 125	8 703	5 364	48 061	41 729	35 457	32 345	28 896	25 510	15 351	6 334
Net Current Assets Liabilities	18 066	10 881	20 277	32 590	47 260	54 734	92 936	130 102	261 497	243 269	339 907	468 147	573 776
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 760	8 797
Total Assets Less Current Liabilities	37 341	26 524	32 402	41 293	52 624	102 795	134 665	165 559	293 842	272 165	365 417	483 498	580 110
Accruals Deferred Income Within One Year	1 249	2 143
Creditors Due Within One Year	25 103	16 260	19 014	29 110	26 896	26 373
Intangible Fixed Assets Aggregate Amortisation Impairment	14 522	17 396	20 270	23 144	26 018	28 744
Intangible Fixed Assets Amortisation Charged In Period		2 874	2 874	2 874	2 874	2 726
Intangible Fixed Assets Cost Or Valuation	28 744	28 744	28 744	28 744	28 744	28 744
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	10 482	252
Par Value Share	1	1	1
Profit Loss For Period	50 189	54 703
Tangible Fixed Assets Additions						50 000
Tangible Fixed Assets Cost Or Valuation	9 729	9 729	9 729	9 729	9 729	64 322
Tangible Fixed Assets Depreciation	4 676	5 434	6 078	6 626	7 091	16 261
Tangible Fixed Assets Depreciation Charged In Period		758	644	548	465	8 481
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year	13 372	13 865