Hartley Accomodation Ltd in Todmorden, OL14 7BU

Description

Data updated on: 01-11-2023

09518913 - registration number assigned to Hartley Accomodation Ltd. It was registered as a Private Limited Company on 2015-03-31. It has been active on the market for nine years. The company could be reached at 31 Burnley Road in Todmorden. The company's zip code assigned is OL14 7BU. This company's SIC code is 55100 which means Hotels and similar accommodation. 31st March 2022 is the last time when the company accounts were reported.

The firm owes its accomplishments and permanent progress to two directors, who are Claire H. and Christopher H., who have been managing it since March 2015.

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares. Claire H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 533

Balance Sheet
Cash Bank On Hand	12 865	26 527	5 124	757	6 640	2 267	1 890	7
Current Assets	12 865	26 527	30 124	27 995	28 392	26 221	25 108	23 225
Debtors			25 000	27 238	21 752	23 954	23 218	23 218
Net Assets Liabilities	9 532	8 528	3 454	420	410	-688	-1 382	-1 479
Other Debtors			25 000	27 238	20 702	23 954	22 903	22 903
Cash Bank In Hand	12 865
Net Assets Liabilities Including Pension Asset Liability	9 533

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	9 531
Shareholder Funds	9 533

Other Financial Data
Accrued Liabilities			900	900	900	900	480	480
Accrued Liabilities Not Expressed Within Creditors Subtotal	-600	-900	-900
Creditors	2 733	17 099	26 670	27 575	27 982	26 909	26 490	24 704
Further Item Debtors Component Total Debtors						152	315	315
Increase In Loans Owed By Related Parties Due To Loans Advanced			25 000	2 237
Loans Owed By Related Parties			25 000	27 237
Number Shares Issued Fully Paid	2	2	2	2	2	2	2	2
Other Creditors			1 156	109	1 045
Other Remaining Borrowings			22 742	26 540	26 009	26 009	26 010	24 224
Par Value Share	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	9 533	9 428	4 354
Total Borrowings			22 742	26 540	26 009	26 009	26 010	24 224
Trade Creditors Trade Payables			1 872	26	28
Trade Debtors Trade Receivables					1 050
Creditors Due Within One Year	3 332
Net Current Assets Liabilities	9 533
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Claire H.

Role: Director

Appointed: 31 March 2015

Latest update: 18 April 2024

Christopher H.

Role: Director

Appointed: 31 March 2015

Latest update: 18 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hartley Accomodation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Christopher H.

People with significant control

Christopher H.

Claire H.

Accounts Documents

Company filings

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