Harte Ltd
Chiltern Chambers, St Peters Avenue, Caversham RG4 7DH Reading
Number: 05536771
Incorporation date: 2005-08-15
Dissolution date: 2016-07-12
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Harte came into being in 2005 as a company enlisted under no 05536771, located at RG4 7DH Reading at Chiltern Chambers, St Peters. This firm's last known status was dissolved. Harte had been operating in this business for eleven years.
The following firm had an individual managing director: Stephen H. who was overseeing it for eleven years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 |
| Currency | GBP | GBP |
| Net Worth | -25 420 | -71 278 |
| Balance Sheet | ||
| Cash Bank In Hand | 29 570 | |
| Current Assets | 48 382 | 25 977 |
| Debtors | 18 812 | 25 977 |
| Net Assets Liabilities Including Pension Asset Liability | -25 420 | -71 278 |
| Tangible Fixed Assets | 1 099 | 824 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -25 421 | -71 279 |
| Shareholder Funds | -25 420 | -71 278 |
| Other Financial Data | ||
| Creditors Due Within One Year | 74 681 | 97 914 |
| Net Current Assets Liabilities | -26 299 | -71 937 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 220 | 165 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 2 422 | |
| Tangible Fixed Assets Depreciation | 1 323 | 1 598 |
| Tangible Fixed Assets Depreciation Charged In Period | 275 | |
| Total Assets Less Current Liabilities | -25 200 | -71 113 |
| Advances Credits Directors | 6 684 | |
| Advances Credits Made In Period Directors | 23 514 | |
| Advances Credits Repaid In Period Directors | 28 000 | |
Role: Corporate Secretary
Appointed: 17 October 2005
Address: Caversham, Reading, Berkshire, RG4 7DH, United Kingdom
Latest update: 22 April 2023
Role: Director
Appointed: 15 August 2005
Latest update: 22 April 2023
| Account next due date | 31 May 2014 |
| Account last made up date | 31 August 2012 |
| Return next due date | 12 September 2013 |
| Return last made up date | 15 August 2012 |
| Annual Accounts 31 May 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 31 May 2013 |
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