Hartford Design Services Limited in Bishop Auckland, DL14 6WA

Description

Data updated on: 01-11-2023

Hartford Design Services Limited can be found at 5 Henson Close, South Church Enterprise Park in Bishop Auckland. The firm postal code is DL14 6WA. Hartford Design Services has been present in this business since it was registered on October 18, 2010. The firm registration number is 07410752. This company's Standard Industrial Classification Code is 71121 - Engineering design activities for industrial process and production. The latest filed accounts documents provide detailed information about the period up to October 31, 2022 and the most current annual confirmation statement was released on October 18, 2023.

Since October 18, 2010, this company has only been guided by a single managing director: Paul A. who has been with it for 14 years.

Paul A. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	66	4 677	4	3 236	5 881	1 004	6
Current Assets	7 043	7 400	1 691	4 418	7 418	2 856	6
Debtors	6 977	2 723	1 687	1 182	1 537	1 852
Net Assets Liabilities	10	1 747	566	289	172	-8 907	1 097
Other Debtors	6 977	2 723	1 687	1 182	212	1 852
Property Plant Equipment	507	431	6 787	8 316	6 672	5 210	7 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	673	749	1 507	1 788	3 682	5 144	6 645
Additions Other Than Through Business Combinations Property Plant Equipment			8 204	7 950	250		4 114
Average Number Employees During Period	2	2	2	2	2	2	1
Bank Borrowings Overdrafts							4
Corporation Tax Payable	2 589	4 505	4 027	5 204	7 604		3 932
Creditors	7 439	5 998	6 622	10 865	12 650	15 983	5 232
Depreciation Rate Used For Property Plant Equipment		15	25	15	15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 090	1 151
Disposals Property Plant Equipment			1 090	6 140
Increase From Depreciation Charge For Year Property Plant Equipment		76	1 848	1 432	1 894	1 462	1 501
Net Current Assets Liabilities	-396	1 402	-4 931	-6 447	-5 232	-13 127	-5 226
Other Creditors	1 284	1 493	1 580	5 401	4 685	15 974	1 296
Other Taxation Social Security Payable	1 550					9
Property Plant Equipment Gross Cost		1 180	8 294	10 104	10 354	10 354	14 468
Provisions For Liabilities Balance Sheet Subtotal						990	1 500
Taxation Including Deferred Taxation Balance Sheet Subtotal	101	86	1 290	1 580	1 268	990
Total Assets Less Current Liabilities	111	1 833	1 856	1 869	1 440	-7 917	2 597
Trade Creditors Trade Payables	2 016		1 015	260	361
Trade Debtors Trade Receivables					1 325

Company staff

Paul A.

Role: Director

Appointed: 18 October 2010

Latest update: 20 April 2024

People with significant control

Paul A.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hartford Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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