Harte International Ltd in Collone, BT60 2BJ

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2015/08/07. Established under no. NI632869, this company is listed as a Private Limited Company. You can reach the main office of the company during office hours under the following location: 92 Seaghan Road, BT60 2BJ Collone. The firm's declared SIC number is 49410 meaning Freight transport by road. Harte International Limited reported its account information for the financial year up to August 31, 2022. The firm's latest confirmation statement was released on August 6, 2023.

Kelvin H. is this enterprise's only director, who was assigned to lead the company in 2015 in August.

Kelvin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	12 370	11 176

Balance Sheet
Current Assets	5 133	2 147	2 273	3 727	13 687	30 197
Net Assets Liabilities		11 176	16 540	18 584	8 014	4 907
Cash Bank In Hand	5 133
Net Assets Liabilities Including Pension Asset Liability	12 370	11 176
Tangible Fixed Assets	20 768

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 270
Shareholder Funds	12 370	11 176

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 295	715	695	1 280	1 366
Average Number Employees During Period			1	1	1	1
Creditors		17 865	14 595	9 089	11 241	26 190
Fixed Assets	20 768	34 801	29 577	24 430	19 348	14 322
Net Current Assets Liabilities	-6 244	-15 718	12 322	5 151	2 446	4 007
Provisions For Liabilities Balance Sheet Subtotal		6 612	715	695
Total Assets Less Current Liabilities	14 524	19 083	17 255	19 068	21 794	18 329
Accruals Deferred Income	950	1 295
Creditors Due Within One Year	10 427	17 865
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	2 154	6 612
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	23 890
Tangible Fixed Assets Cost Or Valuation	23 890
Tangible Fixed Assets Depreciation	3 122
Tangible Fixed Assets Depreciation Charged In Period	3 122

Company staff

Kelvin H.

Role: Director

Appointed: 07 August 2015

Latest update: 12 April 2024

People with significant control

Kelvin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-08-07
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 December 2016
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 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	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Harte International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin H.

People with significant control

Kelvin H.

Accounts Documents

Company filings

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