Hartgill It Solutions Ltd in Basingstoke, RG21 3EU

Description

Data updated on: 01-11-2023

Hartgill It Solutions Ltd with reg. no. 07909462 has been a part of the business world for twelve years. The Private Limited Company is located at 27 Russell Road, in Basingstoke and their postal code is RG21 3EU. The enterprise's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Hartgill It Solutions Limited released its account information for the period up to 2022-03-31. The most recent confirmation statement was released on 2023-01-13.

This company has a solitary director presently running this specific limited company, namely Laurence H. who's been performing the director's duties for twelve years. Since January 2012 Leigh Y., had been responsible for a variety of tasks within this specific limited company till the resignation in 2017.

Laurence H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 324	10 367	13 078	15 709	16 493

Balance Sheet
Current Assets	28 681	22 757	39 706	47 108	64 943	85 536	59 523	4 615
Net Assets Liabilities						2 674	752	10 215	12 835	12 835	12 835
Cash Bank In Hand	16 958			5 021
Debtors	11 723	22 757	39 706	42 087
Net Assets Liabilities Including Pension Asset Liability	10 324	10 367	13 078	15 709	16 493
Other Debtors			2 515	42 087
Tangible Fixed Assets	2 360	6 100	5 910	1 908
Trade Debtors		22 757	37 191

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 224	10 267	12 978	15 609
Shareholder Funds	10 324	10 367	13 078	15 709	16 493

Other Financial Data
Creditors						82 862	60 275	14 830	10 387	640	640
Net Current Assets Liabilities	7 964	7 757	8 318	13 801	15 638	2 674	752	10 215	10 387	640	640
Total Assets Less Current Liabilities	10 324	13 857	14 228	15 709	16 493	2 674	752	10 215	10 387	640	640
Administrative Expenses		39 465	47 138
Bank Borrowings Overdrafts		2 912	3 306
Creditors Due After One Year		3 490	1 150
Creditors Due Within One Year	20 717	15 000	31 388	33 307	49 305
Depreciation Tangible Fixed Assets Expense		2 260	3 004
Fixed Assets	2 360	6 100	5 910	1 908	855
Gross Profit Loss		66 063	150 353
Number Shares Allotted	100	100	100	100
Operating Profit Loss		26 598	103 215
Other Creditors After One Year		3 490	1 150
Other Creditors Due Within One Year		2 340	1 298
Par Value Share	1	1	1	1
Profit Loss For Period		21 043	82 711
Profit Loss On Ordinary Activities Before Tax		26 598	103 215
Other Debtors Due After One Year	11 723	22 757
Secured Debts	20 717	15 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 540	6 000	2 814	1 455
Tangible Fixed Assets Cost Or Valuation	3 540	9 540	12 354	7 809
Tangible Fixed Assets Depreciation	1 180	3 440	6 444	5 901
Tangible Fixed Assets Depreciation Charged In Period	1 180	2 260	3 004	1 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 966
Tangible Fixed Assets Disposals				6 000
Taxation Social Security Due Within One Year		9 193	25 442	32 157
Tax On Profit Or Loss On Ordinary Activities		5 555	20 504
Total Dividend Payment		21 000	80 000
Trade Creditors Within One Year		555	2 640	1 150
Turnover Gross Operating Revenue		66 063	150 353

Company staff

Laurence H.

Role: Director

Appointed: 13 January 2012

Latest update: 30 March 2024

People with significant control

Laurence H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Leigh Y.

Notified on 6 April 2016

Ceased on 30 December 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 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hartgill It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence H.

Leigh Y.

People with significant control

Laurence H.

Leigh Y.

Accounts Documents

Company filings

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