Hartech Services Ltd in Rochdale, OL16 3NJ

Description

Data updated on: 01-11-2023

Hartech Services came into being in 2003 as a company enlisted under no 04955676, located at OL16 3NJ Rochdale at Bank House 71 Dale Street. The firm has been in business for 21 years and its current status is active. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Hartech Services Limited reported its latest accounts for the financial period up to 2022/12/31. Its latest annual confirmation statement was filed on 2022/11/06.

There seems to be a single managing director at present controlling the following business, namely Andrew H. who's been doing the director's duties since 2003-11-06. In addition, the managing director's assignments are helped with by a secretary - Jill H., who was appointed by this specific business in November 2003.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 868	15 916	17 786	18 954	21 611	17 678	16 684

Balance Sheet
Cash Bank On Hand							24 598	25 385	24 110	24 110	24 110	20 129
Current Assets	24 934	24 265	31 414	21 140	23 946	19 502	25 810	25 385	24 110	24 110	24 110	20 129
Debtors	15 483			60			1 212
Net Assets Liabilities							16 684	14 629	12 317	12 317	12 317	12 125
Cash Bank In Hand	9 451	24 265	31 414	21 080	23 946	19 502	24 598
Net Assets Liabilities Including Pension Asset Liability	13 868	15 916	17 786	18 954	21 611	17 679	16 684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	125	125
Profit Loss Account Reserve	13 768	15 816	17 686	18 854	21 511	17 554	16 559
Shareholder Funds	13 868	15 916	17 786	18 954	21 611	17 678	16 684

Other Financial Data
Average Number Employees During Period								1	1	2	2	2
Creditors							9 126	10 756	11 793	11 793	11 793	8 004
Net Current Assets Liabilities	13 868	24 265	31 414	18 954	21 611	17 679	16 684	14 629	12 317	12 317	12 317	12 125
Total Assets Less Current Liabilities	13 868	24 265	17 786	18 954	21 611	17 679	16 684	14 629	12 317	12 317	12 317	12 125
Creditors Due After One Year		8 349	13 628
Creditors Due Within One Year	11 066	8 349	13 628	2 186	2 335	1 824	9 126

Company staff

Andrew H.

Role: Director

Appointed: 13 November 2003

Latest update: 2 March 2024

Jill H.

Role: Secretary

Appointed: 13 November 2003

Latest update: 2 March 2024

People with significant control

Andrew H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 March 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	27 February 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Hartech Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Jill H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

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