Hartill Fire Prevention Ltd in Dudley, DY3 1JA

Description

Data updated on: 01-11-2023

Hartill Fire Prevention Ltd,registered as Private Limited Company, registered in 23 Bilston Street, Sedgley in Dudley. The office's located in DY3 1JA. This firm was established in 2017. The registration number is 10864316. The company's declared SIC number is 84250 which stands for Fire service activities. Hartill Fire Prevention Limited released its latest accounts for the period that ended on 2022/03/31. The latest annual confirmation statement was filed on 2023/07/12.

There seems to be just one managing director currently supervising the following firm, namely Richard H. who has been performing the director's duties for seven years.

Richard H. 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	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 795	30 536	17 843	77 247	75 087	18 295
Current Assets	81 427	158 652	203 716	254 710	221 998	119 024
Debtors	65 632	128 116	185 873	177 463	146 911	100 729
Net Assets Liabilities	41 097	110 317	45 380	27 720	570	1 043
Other Debtors		65 392	53 448	50 000	61 030	52 141
Property Plant Equipment	13 937	33 620	38 083	43 819	45 865	90 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 646	15 851	21 400	30 164	41 119	49 846
Average Number Employees During Period	7	7	8	8	8	6
Bank Borrowings Overdrafts	642			40 000	34 167	24 167
Creditors	54 267	17 593	12 180	48 571	37 325	24 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 145			16 409
Disposals Property Plant Equipment			16 333			30 888
Finance Lease Liabilities Present Value Total		17 593	12 180	8 571	3 158
Increase From Depreciation Charge For Year Property Plant Equipment	4 646	11 205	12 694	8 764	10 955	25 136
Net Current Assets Liabilities	27 160	94 290	19 477	32 472	-7 970	-65 690
Other Creditors	27 269	252	100 988	159 085	178 396	147 169
Other Taxation Social Security Payable	26 356	58 697	77 838	43 905	31 514	22 840
Property Plant Equipment Gross Cost	18 583	49 471	59 483	73 983	86 984	140 746
Total Additions Including From Business Combinations Property Plant Equipment	18 583	30 888	26 345	14 500	13 001	84 650
Total Assets Less Current Liabilities	41 097	127 910	57 560	76 291	37 895	25 210
Trade Debtors Trade Receivables	65 632	62 724	132 425	127 463	85 881	48 588

Company staff

Richard H.

Role: Director

Appointed: 13 July 2017

Latest update: 3 February 2024

People with significant control

Richard H.

Notified on 13 July 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hartill Fire Prevention Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

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