Hartford Mot Limited in Northwich, CW8 2AQ

Description

Data updated on: 01-11-2023

The company called Hartford Mot was registered on 2012-01-11 as a Private Limited Company. This firm's office can be found at Northwich on 334 Chester Road, Hartford. When you have to contact this firm by mail, the zip code is CW8 2AQ. The official registration number for Hartford Mot Limited is 07906191. This firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. March 31, 2022 is the last time company accounts were filed.

In this particular company, all of director's duties have so far been carried out by Peter F., Rolf F. and Diane F.. Out of these three managers, Peter F. has been with the company for the longest period of time, having been one of the many members of the Management Board for twelve years.

Executives who control this firm include: Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rolf F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	12 989	31 021

Balance Sheet
Cash Bank On Hand		162 662	221 924	308 046	421 464
Current Assets	151 251	189 075	259 973	334 783	446 841
Debtors	18 609	19 063	28 499	22 737	20 377
Net Assets Liabilities		31 021	27 951	63 552	133 356
Other Debtors				5 000	5 000
Property Plant Equipment		18 086	16 278	14 650	13 185
Total Inventories		7 350	9 550	4 000	5 000
Cash Bank In Hand	127 292	162 662
Intangible Fixed Assets	249 200	213 600
Net Assets Liabilities Including Pension Asset Liability	12 989	31 021
Stocks Inventory	5 350	7 350
Tangible Fixed Assets	20 096	18 086

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	12 839	30 871
Shareholder Funds	12 989	31 021

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		142 400	178 000	213 600	249 200
Accumulated Depreciation Impairment Property Plant Equipment		7 346	9 154	10 782	12 247
Corporation Tax Payable		23 161	13 270	20 335	25 505
Creditors		255 000	255 000	255 000	255 000
Dividends Paid On Shares				142 400
Fixed Assets	269 296	231 686	194 278	157 050	119 985
Increase From Amortisation Charge For Year Intangible Assets			35 600	35 600	35 600
Increase From Depreciation Charge For Year Property Plant Equipment			1 808	1 628	1 465
Intangible Assets		213 600	178 000	142 400	106 800
Intangible Assets Gross Cost		356 000	356 000	356 000
Net Current Assets Liabilities	-32 288	58 354	91 766	164 286	270 876
Other Creditors			3 191	1 555	255 000
Other Taxation Social Security Payable		5 887	8 242	8 235	24 984
Property Plant Equipment Gross Cost		25 432	25 432	25 432
Provisions For Liabilities Balance Sheet Subtotal		4 019	3 093	2 784	2 505
Total Assets Less Current Liabilities	237 008	290 040	286 044	321 336	390 861
Trade Creditors Trade Payables		27 588	50 518	23 107	21 282
Trade Debtors Trade Receivables		14 063	19 499	17 737	15 377
Accrued Liabilities		7 950	11 950	12 701
Additional Provisions Increase From New Provisions Recognised				-309
Average Number Employees During Period			5	5
Creditors Due After One Year	220 000	255 000
Creditors Due Within One Year	183 539	130 721
Intangible Fixed Assets Aggregate Amortisation Impairment	106 800	142 400
Intangible Fixed Assets Amortisation Charged In Period		35 600
Intangible Fixed Assets Cost Or Valuation	356 000
Number Shares Allotted		150
Par Value Share		1
Prepayments		5 000	9 000	5 000
Provisions			3 093	2 784
Provisions For Liabilities Charges	4 019	4 019
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Cost Or Valuation	25 432
Tangible Fixed Assets Depreciation	5 336	7 346
Tangible Fixed Assets Depreciation Charged In Period		2 010

Company staff

Peter F.

Role: Director

Appointed: 11 January 2012

Latest update: 30 December 2023

Rolf F.

Role: Director

Appointed: 11 January 2012

Latest update: 30 December 2023

Diane F.

Role: Director

Appointed: 11 January 2012

Latest update: 30 December 2023

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rolf F.

Notified on 6 April 2016

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 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Hartford Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Rolf F.

Diane F.

People with significant control

Peter F.

Diane F.

Rolf F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies