Harthill Services (UK) Ltd in Fordingbridge, SP6 2LJ

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Harthill Services (UK) Ltd, a company which is situated at Harthill House Newgrounds, Godshill in Fordingbridge. That would make 14 years Harthill Services (UK) has prospered in the business, as it was started on 2011-06-10. The Companies House Reg No. is 07665160 and its area code is SP6 2LJ. The company's SIC code is 86220 meaning Specialists medical practice activities. Harthill Services (UK) Limited reported its account information for the financial period up to 30th June 2022. The firm's latest annual confirmation statement was submitted on 26th March 2023.

We have a group of two directors managing this specific firm now, including Christopher H. and Gillian H. who have been utilizing the directors tasks since June 2011.

Executives who control the firm include: Gillian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	100	-22 895	582	-15 704	14 411	1 171

Balance Sheet
Current Assets	100	4 322	34 641	15 087	24 211	8 899	14 069	22 170	8 537	8 742	6 804	1 983	12 109
Net Assets Liabilities						1 171	1 659	2 282	2 358	9 562	3 863	1 887	947
Cash Bank In Hand		3 000	12 650	15 087	24 211
Debtors	100	1 322	21 991
Net Assets Liabilities Including Pension Asset Liability	100	-22 895	582	-15 704	14 411	1 171
Tangible Fixed Assets			954	3 660	16 289

Capital & Reserves
Called Up Share Capital	100	100	101	101	101
Profit Loss Account Reserve		-22 995	481	-15 805	14 310
Shareholder Funds	100	-22 895	582	-15 704	14 411	1 171

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 970	1 987	2 145	2 191
Average Number Employees During Period								1	1	1	1	1	1
Creditors						19 275	24 555	30 958	18 070	9 091	10 870	10 213	16 236
Fixed Assets			954	3 660	16 289	13 517	10 814	8 651	11 891	9 911	7 929	6 343	5 074
Net Current Assets Liabilities	100	-22 895	-372	-19 364	-1 878	-10 376	10 486	8 788	9 533	349	4 066	8 230	4 127
Total Assets Less Current Liabilities	100	4 322	582	-15 704	14 411	3 141	328	137	4 549	9 562	3 863	1 887	947
Accruals Deferred Income					1 934	1 970
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		27 217
Creditors Due Within One Year		27 217	35 013	34 451	26 089	19 275
Number Shares Allotted		100	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	10	10	10	10
Tangible Fixed Assets Additions			1 193	3 621	16 701
Tangible Fixed Assets Cost Or Valuation			1 193	4 814	21 515
Tangible Fixed Assets Depreciation			239	1 154	5 226
Tangible Fixed Assets Depreciation Charged In Period			239	915	4 072

Company staff

Christopher H.

Role: Director

Appointed: 10 June 2011

Latest update: 20 June 2025

Gillian H.

Role: Director

Appointed: 10 June 2011

Latest update: 20 June 2025

People with significant control

Gillian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 February 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2024-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Harthill Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Gillian H.

People with significant control

Gillian H.

Christopher H.

Accounts Documents

Company filings

Filing category

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