Hartington Software Limited in Gloucester, GL2 8LY

Description

Data updated on: 01-11-2023

Hartington Software is a firm situated at GL2 8LY Gloucester at 2 Stoney Field. The firm has been registered in year 2004 and is registered under the identification number 05005834. The firm has been active on the UK market for twenty years now and the current status is active. This enterprise's SIC code is 62012 - Business and domestic software development. Hartington Software Ltd released its latest accounts for the financial year up to 2023/01/04. The business most recent confirmation statement was released on 2023/01/05.

For 20 years, this particular limited company has only been guided by 1 managing director: Ian H. who has been guiding it since 2004-02-06. Furthermore, the managing director's duties are regularly helped with by a secretary - Penelope H., who was appointed by this specific limited company 20 years ago.

Ian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-04	2013-01-04	2014-01-04	2015-01-04	2016-01-04	2017-01-04	2018-01-04	2019-01-04	2020-01-04	2021-01-04	2022-01-04	2023-01-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 567	18 863	38 599	48 226	37 947

Balance Sheet
Cash Bank In Hand	4 044	13 098	52 558	37 772	39 428
Current Assets	15 572	30 356	52 677	61 595	48 387	44 080	57 821	124 177	67 164	49 855	40 510	38 334
Debtors	11 528	17 258	119	23 823	8 959
Net Assets Liabilities Including Pension Asset Liability	1 567	18 863	38 599	48 226	37 947
Tangible Fixed Assets	254	210	177	757	1 276
Net Assets Liabilities								38 167	42 801	25 911	15 739	12 174

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 566	18 862	38 598	48 225	37 946
Shareholder Funds	1 567	18 863	38 599	48 226	37 947

Other Financial Data
Creditors					11 716	17 561	23 525	64 578	1 659	24 384	583	643
Creditors Due Within One Year	14 254	11 698	14 250	14 011	11 716
Fixed Assets					1 276	977	753	687	550	440	352	282
Net Current Assets Liabilities	1 318	18 658	38 427	47 584	36 671	26 519	34 296	59 599	65 505	49 855	39 927	37 691
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5	5	5	115
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 615	1 615	1 615	2 306	3 093
Tangible Fixed Assets Depreciation	1 361	1 405	1 438	1 549	1 817
Tangible Fixed Assets Depreciation Charged In Period		44	33
Total Assets Less Current Liabilities	1 572	18 868	38 604	48 341	37 947	27 496	35 049	60 286	66 055	50 295	40 279	37 973
Average Number Employees During Period								1	1	1	1	1

Company staff

Penelope H.

Role: Secretary

Appointed: 06 February 2004

Latest update: 11 January 2024

Ian H.

Role: Director

Appointed: 06 February 2004

Latest update: 11 January 2024

People with significant control

Ian H.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	04 October 2024
Account last made up date	04 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 15th June 2015
Start Date For Period Covered By Report	05 January 2014
End Date For Period Covered By Report	04 January 2015
Date Approval Accounts	15th June 2015
Annual Accounts 12th April 2016
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	04 January 2016
Date Approval Accounts	12th April 2016
Annual Accounts
Start Date For Period Covered By Report	05 January 2016
End Date For Period Covered By Report	04 January 2017
Annual Accounts
Start Date For Period Covered By Report	05 January 2017
End Date For Period Covered By Report	04 January 2018
Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	04 January 2019
Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	04 January 2019
Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	04 January 2019
Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	04 January 2019
Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	04 January 2019
Annual Accounts 19th August 2013
End Date For Period Covered By Report	04 January 2013
Date Approval Accounts	19th August 2013
Annual Accounts 7th February 2014
End Date For Period Covered By Report	04 January 2014
Date Approval Accounts	7th February 2014

Hartington Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope H.

Ian H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Ian H.

Accounts Documents

Company filings

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