Hartland Pies Limited in Cardiff, CF14 8LH

Description

Data updated on: 09-05-2021

Registered with number 08003721 twelve years ago, Hartland Pies Limited had been a private limited company until Tuesday 30th March 2021 - the date it was officially closed. The business latest mailing address was 08003721: Companies House Default Address, Cardiff.

Within the company, all of director's assignments had been carried out by Ian H. and James F.. When it comes to these two managers, Ian H. had managed the company for the longest period of time, having been a vital addition to directors' team for nine years.

Ian H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-4 202	26 825	39 455

Balance Sheet
Cash Bank On Hand					30 638	16
Current Assets	24 019	24 019	13 930	24 905	43 173	20 410
Debtors	22 319	22 319	12 230	10 811	10 835	17 894	30 673
Net Assets Liabilities					39 455	-4 365
Other Debtors					20	9 759
Property Plant Equipment					37 399	38 271	49 035
Total Inventories					1 700	2 500	2 500
Cash Bank In Hand				12 394	30 638
Net Assets Liabilities Including Pension Asset Liability	17 174	17 174	-4 202	26 825	39 455
Stocks Inventory	1 700	1 700	1 700	1 700	1 700
Tangible Fixed Assets	59 363	59 363	51 341	43 401	37 400

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-57 966	-57 966	-79 342	-48 315	-35 685
Shareholder Funds			-4 202	26 825	39 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 695	74 119
Additions Other Than Through Business Combinations Property Plant Equipment						13 296
Average Number Employees During Period					6	9
Bank Overdrafts						8 460
Creditors					40 444	88 030	148 958
Finance Lease Liabilities Present Value Total					184
Fixed Assets			51 341	43 401	37 400	63 271	74 035
Increase From Depreciation Charge For Year Property Plant Equipment						12 424
Intangible Assets						25 000	25 000
Intangible Assets Gross Cost						25 000
Net Current Assets Liabilities	-42 189	-42 189	-55 543	-16 576	2 055	-67 636	-115 785
Other Creditors					30 342	44 029
Property Plant Equipment Gross Cost					99 094	112 390
Taxation Social Security Payable					3 006	5 308
Total Additions Including From Business Combinations Intangible Assets						25 000
Trade Creditors Trade Payables					6 912	30 249
Trade Debtors Trade Receivables					10 142	8 135
Finished Goods Goods For Resale						2 500	2 500
Number Shares Allotted			200	200	200		200
Par Value Share		1	1	1	1		1
Total Assets Less Current Liabilities						-4 365	-41 750
Capital Employed	17 174	17 174	-4 202
Creditors Due Within One Year	66 208	66 208	69 473	41 481	41 118
Share Capital Allotted Called Up Paid	200	200	200
Share Premium Account	74 940	74 940	74 940	74 940	74 940
Tangible Fixed Assets Additions		77 011	9 092
Tangible Fixed Assets Cost Or Valuation		77 011	86 103
Tangible Fixed Assets Depreciation		17 648	34 762
Tangible Fixed Assets Depreciation Charged In Period		17 648	17 114
Value Shares Allotted			200	200	200
Value Shares Allotted Increase Decrease During Period		200

Company staff

Ian H.

Role: Director

Appointed: 23 March 2012

Latest update: 4 January 2024

James F.

Role: Director

Appointed: 23 March 2012

Latest update: 4 January 2024

Nicola H.

Role: Secretary

Appointed: 02 April 2012

Resigned: 15 April 2020

Latest update: 4 January 2024

Leonard H.

Role: Director

Appointed: 23 March 2012

Resigned: 05 March 2020

Latest update: 4 January 2024

Richard V.

Role: Director

Appointed: 23 March 2012

Resigned: 01 November 2019

Latest update: 4 January 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	06 April 2020
Confirmation statement last made up date	23 March 2019

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 July 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28

Hartland Pies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

James F.

Nicola H.

Leonard H.

Richard V.

People with significant control

Ian H.

Accounts Documents

Hartland Pies food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

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