Hart Projects Limited in Essex, IG7 5WH

Description

Data updated on: 01-11-2023

This particular company is based in Essex under the following Company Registration No.: 05914730. This company was started in 2006. The headquarters of the company is situated at Po Box 2347 Woodford Green. The area code is IG7 5WH. This company's SIC and NACE codes are 41100 which means Development of building projects. Hart Projects Ltd released its account information for the period that ended on 2022-12-31. The latest confirmation statement was released on 2023-08-23.

At the moment, the directors registered by this particular firm include: Richard H. formally appointed on 2006/09/01 and Stephen H. formally appointed in 2006 in September. To support the directors in their duties, this specific firm has been using the skills of Stephen H. as a secretary since September 2006.

Stephen H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-258 319	-256 083	-274 954

Balance Sheet
Cash Bank On Hand					200 089	403 491	13 168	5 877	9 704	225 506	67 794	3 755
Current Assets	821 918	674 237	520 575	470 719	387 389	403 491	614 480	124 558	139 747	289 280	138 228	66 185
Debtors		53 983	23 983				601 312	118 681	121 028	47 500	52 000	50 144
Net Assets Liabilities					-280 537	-155 597	-79 774	-81 346	-68 938	-67 570	-67 533	-76 671
Total Inventories					187 300				9 015	16 274	18 434	12 286
Cash Bank In Hand	311 918	110 254	6 592	283 419	200 089
Net Assets Liabilities Including Pension Asset Liability	-258 319	-256 083	-274 954	-271 986	-280 537
Stocks Inventory	510 000	510 000	490 000	187 300	187 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-258 419	-256 183	-275 054	-272 086	-280 637
Shareholder Funds	-258 319	-256 083	-274 954

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					238 255	204 574	384 422	205 904	208 685	307 683	166 594	113 689
Net Current Assets Liabilities	605 981	412 512	328 547	231 423	149 134	198 917	230 058	-81 346	-68 938	-18 403	-28 366	-47 504
Total Assets Less Current Liabilities	605 981	412 512	328 547	231 423	149 134	198 917	230 058	-81 346	-68 938	-18 403	-28 366	-47 504
Amount Specific Advance Or Credit Directors					6 366	6 366	50 000
Amount Specific Advance Or Credit Made In Period Directors						312	-62 732
Amount Specific Advance Or Credit Repaid In Period Directors						60 000	-56 366
Creditors Due After One Year	864 300	668 595	603 501	503 409	429 671
Creditors Due Within One Year	215 937	261 725	192 028	239 296	238 255
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Capital Employed			-274 954	-271 986	-280 537

Company staff

Richard H.

Role: Director

Appointed: 01 September 2006

Latest update: 20 February 2024

Stephen H.

Role: Secretary

Appointed: 01 September 2006

Latest update: 20 February 2024

Stephen H.

Role: Director

Appointed: 01 September 2006

Latest update: 20 February 2024

People with significant control

Stephen H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 April 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Hart Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Stephen H.

Stephen H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Hart Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Stephen H.

Stephen H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013