Hart Flyshop Ltd in Dulverton, TA22 9QF

Websites

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www.hartflyshop.com

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www.hartflyshop.co.uk

Description

Data updated on: 01-11-2023

Hart Flyshop Ltd can be reached at The Barn, Higher Marsh The Barn, Higher Marsh in Dulverton. The post code is TA22 9QF. Hart Flyshop has been actively competing on the market since the firm was established in 2006. The reg. no. is 05720755. The enterprise's declared SIC number is 47640 meaning Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Thursday 31st March 2022 is the last time the accounts were reported.

The firm works in retail industry. Its FHRSID is PI/000005790. It reports to Somerset West and Taunton and its last food inspection was carried out on Monday 27th May 2019 in Exe Valley Fishery, Mill Lane, TA22 9AY. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

The company has just one director at present supervising the limited company, specifically Nicholas H. who's been performing the director's tasks for 18 years. For 2 years Susan H., had been fulfilling assigned duties for the limited company until the resignation in August 2022. Additionally a different director, specifically Susan H. resigned five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 159	-21 298	-19 457	-32 818	-34 791	-49 939

Balance Sheet
Net Assets Liabilities							-43 455	-47 675	-28 772	42 288	42 288
Cash Bank In Hand	142	220	220	342	474	1 074
Current Assets	50 789	68 269	65 220	50 224	24 628	12 247
Debtors	1 905	164		3 716	4 154	6 973
Intangible Fixed Assets	5 740	9 223
Net Assets Liabilities Including Pension Asset Liability	-29 159	-21 298	-19 457	-32 818	-34 791	-49 939
Stocks Inventory	48 742	67 885	65 000	46 166	20 000	4 200
Tangible Fixed Assets	27 647	24 278	7 000	7 000	7 000	7 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-29 161	-21 300	-19 459	-32 820	-34 793	-49 941
Shareholder Funds	-29 159	-21 298	-19 457	-32 818	-34 791	-49 939

Other Financial Data
Creditors							49 479	51 183	31 293	49 503	49 503
Fixed Assets	33 387	33 501	7 000	7 000	7 000	7 000	7 000	7 216	7 000	7 215	7 215
Net Current Assets Liabilities	-2 021	-1 747	30 540	-5 687	-12 613	-39 110	-49 479	-51 183	-31 293	49 503	49 503
Provisions For Liabilities Balance Sheet Subtotal							976	3 708	4 479	4 479
Total Assets Less Current Liabilities	31 366	31 754	32 439	1 313	-5 613	-32 110	-42 479	-43 967	-24 293	42 288	42 288
Creditors Due After One Year	60 525	53 052	56 997	34 131	29 178	17 829
Creditors Due Within One Year	52 810	70 016	34 680	55 911	37 244	51 357
Intangible Fixed Assets Additions		6 814
Intangible Fixed Assets Aggregate Amortisation Impairment	4 100	7 431	7 431
Intangible Fixed Assets Amortisation Charged In Period		3 331
Intangible Fixed Assets Cost Or Valuation	9 840	16 654	7 431
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	44 207	44 207	26 929	31 401	31 401	31 401
Tangible Fixed Assets Depreciation	16 560	19 929	19 929	24 401	24 401	24 401
Tangible Fixed Assets Depreciation Charged In Period		3 369
Advances Credits Directors	117	267
Advances Credits Made In Period Directors	13 768
Advances Credits Repaid In Period Directors	16 263
Intangible Fixed Assets Disposals			9 223
Non-instalment Debts Due After5 Years			24 816	17 829	17 829	17 829
Tangible Fixed Assets Disposals			17 278

People with significant control

Nicholas H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Nicholas H.

Notified on 19 August 2022

Nature of control:

over 1/2 to 3/4 of shares

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 January 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 March 2013

Hart Flyshop Ltd

General information

Name:

Office Address:

Contact information

Websites

www.hartflyshop.com

www.hartflyshop.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas H.

Susan H.

Susan H.

Susan H.

Nicholas H.

People with significant control

Nicholas H.

Nicholas H.

Nicholas H.

Susan H.

Accounts Documents

Hart Flyshop food hygiene ratings

Retailers - other address

Address

County

District

State

Post code

Food rating: exempt

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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HQ address,
2012

Accountant/Auditor,
2012