Hart.elec. Ltd in Rotherham, S61 2EQ

Description

Data updated on: 01-11-2023

Located at 39 Hill Top Lane, Rotherham S61 2EQ Hart.elec. Ltd is classified as a Private Limited Company with 08799172 Companies House Reg No. This company appeared on Monday 2nd December 2013. The firm's declared SIC number is 43210 meaning Electrical installation. 2022/12/31 is the last time when the accounts were reported.

Until now, the limited company has only been guided by a single managing director: David H. who has been with it for 11 years. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Carina H. as a secretary since the appointment on Sunday 1st June 2014.

Executives who have control over the firm are as follows: David H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Carina H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	13 114	36 513	49 170

Balance Sheet
Current Assets	29 498	42 663	84 645	87 029	71 035	99 132	54 535	32 672	28 208
Net Assets Liabilities			26 000	42 579	32 461	19 471	35 031	20 386	18 399
Net Assets Liabilities Including Pension Asset Liability	13 015	36 513	49 170

Capital & Reserves
Shareholder Funds	13 114	36 513	49 170

Other Financial Data
Version Production Software						2 021	2 021		2 024
Average Number Employees During Period			1	1	3	4	4	4	4
Creditors			30 340	39 999	30 366	66 194	-4 947	-1 536	-829
Fixed Assets			28 959	19 306	11 003	1 200	1 050	900	750
Net Current Assets Liabilities	13 015	36 513	54 305	47 030	40 669	32 938	59 482	34 208	29 037
Total Assets Less Current Liabilities	13 414	36 812	83 264	66 336	51 672	34 138	60 532	35 108	29 787
Accruals Deferred Income	300	300
Creditors Due Within One Year	16 483	6 150	30 340
Profit Loss For Period	16 425	23 398
Creditors Due After One Year			28 302
Provisions For Liabilities Charges			5 792

Company staff

Carina H.

Role: Secretary

Appointed: 01 June 2014

Latest update: 25 January 2024

David H.

Role: Director

Appointed: 02 December 2013

Latest update: 25 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carina H.

Notified on 6 April 2018

Nature of control:

over 1/2 to 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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 August 2015
Annual Accounts 07 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	07 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Hart.elec. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carina H.

David H.

People with significant control

David H.

Carina H.

Accounts Documents

Company filings

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