Hartfair Limited in Rayleigh, SS6 9GA

Description

Data updated on: 01-11-2023

This Hartfair Limited business has been operating in this business field for fourteen years, as it's been established in 2010. Registered with number 07470791, Hartfair is a Private Limited Company with office in 54 Grosvenor Road, Rayleigh SS6 9GA. This firm started under the name Hartfair Water, however for the last 13 years has been on the market under the name Hartfair Limited. The company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The most recent filed accounts documents describe the period up to Fri, 31st Dec 2021 and the most current annual confirmation statement was filed on Thu, 15th Dec 2022.

Currently, the directors chosen by the following business include: Saul B. appointed on December 15, 2010 and Vicki H. appointed in 2010. In order to provide support to the directors, this particular business has been utilizing the skills of Vicki H. as a secretary since 2010.

Previous company's names
Hartfair Limited 2011-01-24
Hartfair Water Limited 2010-12-15

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 553	69 196	67 095	59 689	42 828

Balance Sheet
Cash Bank On Hand					40 760	17 020	40 909
Current Assets	57 998	105 771	81 014	70 353	59 496	95 751	66 188	16 042	15 931	12 307	12 203
Debtors	30 818	75 332	37 492	12 057	18 736	78 731	25 279
Net Assets Liabilities					42 828	60 206	35 043	6 580	4 870	3 890	3 246
Property Plant Equipment					16 589	10 990	5 391
Cash Bank In Hand	25 288	30 439	43 522	58 296	40 760
Net Assets Liabilities Including Pension Asset Liability	35 553	69 196	67 095	59 689	42 828
Stocks Inventory	1 892
Tangible Fixed Assets	10 909	8 709	4 561	1 108	16 589

Capital & Reserves
Called Up Share Capital	303	303	303	303	303
Profit Loss Account Reserve	35 250	68 893	66 792	59 386	42 525
Shareholder Funds	35 553	69 196	67 095	59 689	42 828

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities Deferred Income						1 060	1 083
Accrued Liabilities Not Expressed Within Creditors Subtotal								7 195	4 296	498	996
Accumulated Depreciation Impairment Property Plant Equipment					9 848	15 447	21 046
Average Number Employees During Period						3		2
Corporation Tax Payable					188	9 807	961
Creditors					29 939	44 337	35 512	2 267	6 765	7 919	7 961
Increase From Depreciation Charge For Year Property Plant Equipment						5 599	5 599
Net Current Assets Liabilities	26 826	62 229	63 446	58 803	29 557	51 414	30 676	13 775	9 166	4 388	4 242
Number Shares Issued Fully Paid							100
Other Creditors						17 274	28 515
Other Taxation Social Security Payable						16 174	3 970
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					26 437	26 437
Provisions For Liabilities Balance Sheet Subtotal					3 318	2 198	1 024
Total Assets Less Current Liabilities	37 735	70 938	68 007	59 911	46 146	62 404	36 067	13 775	9 166	4 388	4 242
Trade Creditors Trade Payables					25 223	22	983
Trade Debtors Trade Receivables					17 134	78 731	25 279
Accrued Liabilities					1 012	1 060
Creditors Due Within One Year	31 172	43 542	17 568	11 550	29 939
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	2 182	1 742	912	222	3 318
Recoverable Value-added Tax					1 492
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 949		832	21 564
Tangible Fixed Assets Cost Or Valuation	14 545	16 494	16 494	17 326	26 437
Tangible Fixed Assets Depreciation	3 636	7 785	11 933	16 218	9 848
Tangible Fixed Assets Depreciation Charged In Period		4 149	4 148	4 285	6 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 453
Tangible Fixed Assets Disposals					12 453
Advances Credits Directors	14 744	12 894	23 802	335	2 373
Advances Credits Made In Period Directors	14 744	12 894	23 202	335
Advances Credits Repaid In Period Directors		14 744	12 294	23 802

Company staff

Vicki H.

Role: Secretary

Appointed: 15 December 2010

Latest update: 28 February 2024

Saul B.

Role: Director

Appointed: 15 December 2010

Latest update: 28 February 2024

Vicki H.

Role: Director

Appointed: 15 December 2010

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Vicki H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vicki H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine C.

Notified on 6 April 2016

Ceased on 18 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 14 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 September 2013

Hartfair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki H.

Saul B.

Vicki H.

Christine C.

People with significant control

Vicki H.

Saul B.

Christine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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City / Town:

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2014 - 2012

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Address:

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