Hartforth Homes Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

Hartforth Homes began its business in the year 2018 as a Private Limited Company under the following Company Registration No.: 11372934. This company has been active for six years and it's currently active. The company's headquarters is registered in Wetherby at Parkhill Studio. You could also locate the company by its area code, LS22 5DZ. This business's registered with SIC code 41202 which stands for Construction of domestic buildings. The company's most recent filed accounts documents cover the period up to 2022/02/28 and the most current confirmation statement was submitted on 2023/05/18.

This company has 1 director at the current moment supervising this particular company, specifically Charles S. who's been doing the director's tasks for six years.

Charles S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	44	12 241	225 797	350 645	214 086
Current Assets	6 204	95 169	808 953	607 355	525 938
Debtors	6 160	82 928	583 156	256 710	286 852
Net Assets Liabilities	1 106	292 475	352 824	367 715	347 878
Other Debtors	6 160	78 359	574 445	38 613	28 849
Property Plant Equipment	10 459	443 160	58 748	37 732	64 514
Total Inventories					25 000

Other Financial Data
Accrued Liabilities	250	500
Accrued Liabilities Deferred Income				234
Accumulated Depreciation Impairment Property Plant Equipment	1 806	4 105	23 735	51 197	77 822
Additions Other Than Through Business Combinations Property Plant Equipment	12 265	124 500	70 218
Amounts Owed By Associates Joint Ventures Participating Interests			446 250	100 000
Average Number Employees During Period	1	1	3	5	6
Bank Borrowings Overdrafts			33 631	21 063
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					53 406
Creditors	15 557	104 673	450 638	237 703	230 316
Disposals Property Plant Equipment			-435 000
Dividends Paid			31 000
Fixed Assets			58 748	37 732	64 514
Increase From Depreciation Charge For Year Property Plant Equipment	1 806	2 299	19 630	27 463	26 625
Net Current Assets Liabilities	-9 353	14 533	358 315	369 652	295 622
Number Shares Issued Fully Paid	100	100	100
Other Creditors	667	16 619	71 945	141 157	47 174
Par Value Share	0	0	0
Prepayments		4 569	8 711
Prepayments Accrued Income			86 982	118 097	55 856
Property Plant Equipment Gross Cost	12 265	447 265	82 483	88 930	142 336
Provisions For Liabilities Balance Sheet Subtotal		60 545	11 162	7 169	12 258
Taxation Social Security Payable			3 752	12 655	19 531
Total Additions Including From Business Combinations Property Plant Equipment				6 447
Total Assets Less Current Liabilities	1 106	457 693	417 063	407 384	360 136
Total Borrowings	14 303	104 673	203 774
Total Increase Decrease From Revaluations Property Plant Equipment		310 500			53 406
Trade Creditors Trade Payables	337	63 517	190 613	62 594	163 611
Trade Debtors Trade Receivables					202 147
Useful Life Property Plant Equipment Years				4	4
Advances Credits Directors				-139 140	-47 086
Advances Credits Made In Period Directors				37 096	112 606
Advances Credits Repaid In Period Directors				25 539	20 551
Amount Specific Advance Or Credit Directors	-14 303			-139 140	-47 086
Amount Specific Advance Or Credit Made In Period Directors	2 502			37 096	112 606
Amount Specific Advance Or Credit Repaid In Period Directors				25 539	20 551
Director Remuneration	924

Company staff

Charles S.

Role: Director

Appointed: 21 May 2018

Latest update: 27 April 2024

People with significant control

Charles S.

Notified on 21 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-21
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hartforth Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

People with significant control

Charles S.

Accounts Documents

Company filings

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