Hartcrown Limited, SE4 2DU

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 1991-10-21. Established under number 02655990, it is considered a Private Limited Company. You can reach the office of this company during its opening times under the following address: 3 Mantle Road London, SE4 2DU Brockley. The firm's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. Hartcrown Ltd released its account information for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was released on 2022-11-19.

Hartcrown Ltd is a small-sized vehicle operator with the licence number OK0229774. The firm has one transport operating centre in the country. In their subsidiary in London on Brockley, 6 machines are available.

Sheila C. and Thomas C. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for thirteen years. To help the directors in their tasks, this firm has been utilizing the skills of Thomas C. as a secretary for the last thirty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	478 218	344 378	619 380	826 944	926 837	549 229	319 911	351 267
Current Assets	725 908	987 087	940 119	1 055 406	998 849	618 931	565 435	838 273
Debtors	75 433	13 190	6 675	2 931	6 775	36 398	74 328	100 988
Net Assets Liabilities	496 736	574 121	633 566	786 060	900 083	1 166 906	1 191 127	1 317 016
Other Debtors	3 700	1 680	1 500	1 955	6 249	36 398	68 615	94 705
Property Plant Equipment	105 536	164 327	120 146	129 443	91 693	849 548	832 041	827 142
Total Inventories	243 990	629 519	314 064	225 531	65 237	33 304	171 196

Other Financial Data
Accrued Liabilities Deferred Income	5 904	3 176	3 267	3 246	3 243	49 708
Accumulated Depreciation Impairment Property Plant Equipment	256 893	262 510	269 378	285 843	278 672	259 223	275 904	292 090
Additions Other Than Through Business Combinations Property Plant Equipment		115 798		53 376	1 334	781 603	569	11 287
Average Number Employees During Period				13	12	11	11	13
Bank Borrowings Overdrafts					50 000	37 500	28 082	18 274
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	18 202	80 402	57 498	62 080
Corporation Tax Payable	57 403	9 206	25 944	39 115	32 240
Creditors	40 019	64 618	33 678	30 507	63 694	40 538	28 082	18 274
Finance Lease Liabilities Present Value Total	40 019	64 618	33 678	30 507	13 694	3 038
Increase From Depreciation Charge For Year Property Plant Equipment		56 199	40 047	43 146	31 449	22 991	17 487	16 186
Net Current Assets Liabilities	450 342	505 211	569 926	711 718	889 505	371 062	399 079	519 870
Number Shares Issued Fully Paid		2	2	2
Other Creditors	1 660	2 853	13 141	5 986	-8 792	61 489	24 979	23 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		50 582	33 179	26 681	38 620	42 440	806
Other Disposals Property Plant Equipment		51 390	37 314	27 614	46 255	43 197	1 395
Other Taxation Social Security Payable	93 028	53 911	87 765	129 219	35 849	44 324	32 035	42 412
Par Value Share		1	1	1
Prepayments Accrued Income		11 510	5 175	976	526		5 713	6 283
Property Plant Equipment Gross Cost	362 429	426 837	389 524	415 286	370 365	1 108 771	1 107 945	1 119 232
Provisions For Liabilities Balance Sheet Subtotal	19 123	30 799	22 828	24 594	17 421	13 166	11 911	11 722
Total Assets Less Current Liabilities	555 878	669 538	690 072	841 161	981 198	1 220 610	1 231 120	1 347 012
Trade Creditors Trade Payables	97 497	371 278	207 481	126 836	29 992	62 875	99 342	242 932