Hartlab Limited in Hartlepool, TS26 9LT

Description

Data updated on: 01-11-2023

Hartlab Limited has existed on the local market for 27 years. Started with Companies House Reg No. 03353307 in the year 1997, the company is located at 92 Belmont Gardens, Hartlepool TS26 9LT. The company's registered with SIC code 74100 which means specialised design activities. The company's most recent financial reports describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2022-04-19.

As for this particular limited company, just about all of director's assignments have so far been met by Neil H. who was selected to lead the company on Wed, 6th Nov 2019. The limited company had been directed by Steven H. till Sat, 20th Nov 2021. In addition, the director's assignments are constantly helped with by a secretary - Beryl H., who was appointed by the following limited company on Mon, 30th Jun 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	66	152	1 528	90	114

Balance Sheet
Current Assets	9 913	8 018	20 215	14 324	5 515	6 496	4 737	5 883	4 898	22 510	17 256
Net Assets Liabilities					114	161	130	134	141	5 548	6 952
Cash Bank In Hand	8 224	6 326	18 525	12 636
Debtors	1 689	1 692	1 690	1 688
Net Assets Liabilities Including Pension Asset Liability	66	152	1 528	90	114
Tangible Fixed Assets	700	600	500	400

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	64	150	1 526	88
Shareholder Funds	66	152	1 528	90	114

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors					5 701	6 585	4 807	5 949	4 957	28 258	24 408
Fixed Assets	700	600	500	400	300	250	200	200	200	200	200
Net Current Assets Liabilities	-634	-448	1 028	-310	-186	89	70	66	59	5 748	7 152
Total Assets Less Current Liabilities	66	8 618	20 715	90	114	161	130	134	141	5 548	6 952
Creditors Due After One Year		8 466	19 187
Creditors Due Within One Year	10 547	8 466	19 187	14 634	5 701
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 210	11 210	11 210	11 210
Tangible Fixed Assets Depreciation	10 510	10 610	10 710	10 810
Tangible Fixed Assets Depreciation Charged In Period		100	100	100

Company staff

Neil H.

Role: Director

Appointed: 06 November 2019

Latest update: 27 March 2024

Beryl H.

Role: Secretary

Appointed: 30 June 1997

Latest update: 27 March 2024

Steven H.

Role: Director

Appointed: 30 June 1997

Resigned: 20 November 2021

Latest update: 27 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 16 April 1997

Resigned: 30 June 1997

Latest update: 27 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 16 April 1997

Resigned: 30 June 1997

Latest update: 27 March 2024

People with significant control

Steven H.

Notified on 1 July 2016

Ceased on 20 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2023
Confirmation statement last made up date	19 April 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 October 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 June 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hartlab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Beryl H.

Steven H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

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