Hart Uk Limited in Hook, RG27 9SS

Description

Data updated on: 09-10-2021

Hart Uk came into being in 2004 as a company enlisted under no 05122704, located at RG27 9SS Hook at 16 Painters Pightle. This company's last known status was dissolved. Hart Uk had been in this business for at least seventeen years.

Patricia G. and Joseph W. were the enterprise's directors and were managing the firm for eleven years.

Executives who controlled the firm include: Joseph W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patricia G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 442	9 610	-21 656	-11 677	869	-9 583

Balance Sheet
Cash Bank In Hand	14 761	13 563	1 115	1 163	14 468	4 591
Cash Bank On Hand						4 591	2 872	4 873	4 873
Current Assets	39 676	31 019	17 894	36 004	34 596	21 834	13 442	4 873
Debtors	15 004	1 805	3 459	20 596	5 143	3 986	1 017
Other Debtors						3 445	799
Property Plant Equipment						6 923	5 192	2 769	2 769
Stocks Inventory	9 911	15 651	13 320	14 245	14 985	13 257
Tangible Fixed Assets	1 326	1 098	14 680	11 277	8 702	6 923
Total Inventories						13 257	9 553
Net Assets Liabilities Including Pension Asset Liability	16 442	9 610

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 440	9 608	-21 658	-11 679	867	-9 585
Shareholder Funds	16 442	9 610	-21 656	-11 677	869	-9 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 727	17 458	7 881
Administrative Expenses						70 426	46 305
Average Number Employees During Period							3	2
Cost Sales						41 307	31 876
Creditors						38 340	38 887	27 582	27 582
Creditors Due Within One Year		22 507	54 230	58 958	42 429	38 340
Depreciation Expense Property Plant Equipment						2 307	1 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 500
Disposals Property Plant Equipment								12 000
Gross Profit Loss						46 333	35 628
Increase From Depreciation Charge For Year Property Plant Equipment							1 731	923
Interest Payable Similar Charges Finance Costs						1 780
Net Current Assets Liabilities	15 116	8 512	-36 336	-22 954	-7 833	-16 506	-25 445	-22 709	-22 709
Number Shares Allotted			2	2	2	2
Operating Profit Loss						-10 841	-10 677
Other Creditors						34 213	35 344	25 810	25 810
Other Interest Receivable Similar Income Finance Income							7
Other Operating Income Format1						13 252
Other Taxation Social Security Payable						1 216	822
Par Value Share			1	1	1	1
Profit Loss						-10 452	-10 670
Profit Loss On Ordinary Activities Before Tax						-12 621	-10 670
Property Plant Equipment Gross Cost						22 650	22 650	10 650
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		137	18 473	355	322	528
Tangible Fixed Assets Cost Or Valuation	2 835	2 972	21 445	21 800	22 122	22 650
Tangible Fixed Assets Depreciation	1 509	1 874	6 765	10 523	13 420	15 727
Tangible Fixed Assets Depreciation Charged In Period			4 891	3 758	2 897	2 307
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-2 169
Total Assets Less Current Liabilities	16 442	9 610	-21 656	-11 677	869	-9 583	-20 253	-19 940	-19 940
Trade Creditors Trade Payables						2 911	2 721	1 772	1 772
Trade Debtors Trade Receivables						541	218
Turnover Revenue						87 640	67 504
Creditors Due Within One Year Total Current Liabilities	24 560	22 507
Fixed Assets	1 326	1 098
Tangible Fixed Assets Depreciation Charge For Period		365

Company staff

Patricia G.

Role: Director

Appointed: 01 October 2010

Latest update: 12 November 2023

Patricia G.

Role: Secretary

Appointed: 07 May 2004

Latest update: 12 November 2023

Joseph W.

Role: Director

Appointed: 07 May 2004

Latest update: 12 November 2023

People with significant control

Joseph W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	21 May 2021
Confirmation statement last made up date	07 May 2020

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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 6 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 August 2013

Hart Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

Patricia G.

Joseph W.

Mcs Formations Limited

Mcs Registrars Limited

People with significant control

Joseph W.

Patricia G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies