Hart-white Consulting Limited in Warrington, WA1 1RL

Description

Data updated on: 10-08-2021

This particular firm was located in Warrington under the following Company Registration No.: 07354660. The firm was set up in 2010. The office of this company was situated at 840 Ibis Court Centre Park. The postal code for this place is WA1 1RL. This enterprise was formally closed on 2021-06-22, meaning it had been active for 11 years.

Helen W. was this particular firm's director, appointed 14 years ago.

Helen W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 269	9 623	16 042	14 296	28 050	39 574	25 325

Balance Sheet
Current Assets	26 590	23 653	31 572	35 368	49 158	61 301	43 467	50 751	45 416
Net Assets Liabilities							25 325	27 742	27 105
Cash Bank In Hand	8 286	16 430	20 966	31 661	37 533	35 693
Debtors	18 304	1 875	2 103	1 731	2 391	15 399
Net Assets Liabilities Including Pension Asset Liability	10 269	9 623	16 042	14 296	28 050	39 574	25 325
Stocks Inventory	0	5 348	8 503	1 976	9 234	11 312
Tangible Fixed Assets	0	340	170	1	1	188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 169	9 523	15 942	14 196	27 950	39 474
Shareholder Funds	10 269	9 623	16 042	14 296	28 050	39 574	25 325

Other Financial Data
Total Fixed Assets Additions		510				280
Total Fixed Assets Cost Or Valuation	0	510	510	510	510	790
Total Fixed Assets Depreciation	0	170	340	509	509	602
Total Fixed Assets Depreciation Charge In Period		170	170	169		93
Creditors							18 317	25 400	19 611
Fixed Assets	0	340	170	1	1	188	1 026	1 715	624
Net Current Assets Liabilities	10 269	9 283	15 872	14 295	28 049	39 543	24 443	26 027	26 481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 103	1 121	676	676
Total Assets Less Current Liabilities	10 269	9 623	16 042	14 296	28 050	39 731	25 469	27 742	27 105
Creditors Due Within One Year Total Current Liabilities	16 321	14 370	15 700	21 073	21 109	23 018
Tangible Fixed Assets Additions		510				280
Tangible Fixed Assets Cost Or Valuation	0	510	510	510	510	790
Tangible Fixed Assets Depreciation	0	170	340	509	509	602
Tangible Fixed Assets Depreciation Charge For Period		170	170	169		93
Accruals Deferred Income						157	144
Creditors Due Within One Year						22 861	20 145

Company staff

Helen W.

Role: Director

Appointed: 24 August 2010

Latest update: 21 July 2023

People with significant control

Helen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	12 February 2022
Account last made up date	12 May 2020
Confirmation statement next due date	07 September 2021
Confirmation statement last made up date	24 August 2020

Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-05-12

Hart-white Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

People with significant control

Helen W.

Accounts Documents

Company filings

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