Hart Thornton Limited in Kenilworth, CV8 2NG

Description

Data updated on: 06-01-2021

Hart Thornton came into being in 2009 as a company enlisted under no 06945114, located at CV8 2NG Kenilworth at 9 Hodnet Close. Its last known status was dissolved. Hart Thornton had been operating on the market for 11 years.

The info we posses regarding this specific enterprise's MDs shows that the last two directors were: Andrea T. and Richard T. who assumed their respective positions on 2009-06-26.

Richard T. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 278	18 436	15 416	8 429	3 030	1 752

Balance Sheet
Current Assets	25 937	27 276	24 011	16 130	10 117	9 986	10 211	6 601
Net Assets Liabilities						1 752	972	2 279	-14 884
Cash Bank In Hand	22 443	24 050	20 939	14 594	10 117
Debtors	3 494	3 226	3 072	1 536	2 304
Tangible Fixed Assets	607	2 397	2 043	940
Net Assets Liabilities Including Pension Asset Liability		18 436	15 416	8 429	3 030	1 752
Trade Debtors			3 072	1 536	2 304

Capital & Reserves
Called Up Share Capital	6	6	6	14	14
Profit Loss Account Reserve	13 272	18 430	15 410	8 415	3 016
Shareholder Funds	13 278	18 436	15 416	8 429	3 030	1 752

Other Financial Data
Creditors						11 805	12 719	10 416	14 884
Net Current Assets Liabilities	12 671	16 039	13 373	7 489	3 030	1 752	972	2 279	-14 884
Other Operating Expenses Format2						14 272	11 297	12 099	6 659
Other Operating Income Format2						10	9	10	7
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 304	3 571	1 536	1 536
Profit Loss						20 178	22 864	21 367	-10 254
Staff Costs Employee Benefits Expense						24 850	25 200	25 203	33 113
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 044	5 627	-3 411	-2 317
Total Assets Less Current Liabilities	13 278	18 436	15 416	8 429	3 030	1 752	972	2 279	-14 884
Turnover Revenue						64 334	64 979	55 248	27 194
Creditors Due Within One Year	13 266	11 237	10 638	8 641	9 391	11 805
Number Shares Allotted		6	14	14	14
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	6	6	14	14	14
Tangible Fixed Assets Additions		2 705	749
Tangible Fixed Assets Cost Or Valuation	956	3 661	4 410	4 410	4 410
Tangible Fixed Assets Depreciation	349	1 264	2 367	3 470	4 410
Tangible Fixed Assets Depreciation Charged In Period		915	1 103	1 103	940
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					940
Fixed Assets		2 397	2 043	940
Other Creditors Due Within One Year			1 938	1 731	2 005
Other Operating Charges Format2					15 576	14 272
Other Operating Income					10	10
Profit Loss For Period					14 250	20 178
Staff Costs					25 200	24 850
Taxation Social Security Due Within One Year			8 700	6 910	7 386
Tax On Profit Or Loss On Ordinary Activities					3 798	5 044
Turnover Gross Operating Revenue					59 754	64 334

Company staff

Andrea T.

Role: Director

Appointed: 26 June 2009

Latest update: 11 February 2024

Richard T.

Role: Director

Appointed: 26 June 2009

Latest update: 11 February 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	15 July 2021
Confirmation statement last made up date	01 July 2020

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 January 2014
Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	08 October 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 January 2016
Annual Accounts 12 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 February 2017
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 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 18 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 February 2013

Hart Thornton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea T.

Richard T.

People with significant control

Richard T.

Accounts Documents

Company filings

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