Hartley And Parry Developments Limited in Wrexham, LL12 0BN

Description

Data updated on: 01-11-2023

Hartley And Parry Developments came into being in 2012 as a company enlisted under no 08226947, located at LL12 0BN Wrexham at 2 Lower Parkside Cottages. It has been in business for twelve years and its state is active. This business's registered with SIC code 43320 meaning Joinery installation. September 30, 2022 is the last time when the company accounts were filed.

When it comes to this specific business, most of director's tasks have so far been carried out by Blaese H. and Benjamin P.. When it comes to these two executives, Blaese H. has carried on with the business for the longest time, having been a member of the Management Board since 2012. In order to help the directors in their tasks, this specific business has been using the skills of Lindsey J. as a secretary since 2012.

Executives who have control over the firm are as follows: Blaese H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 407	2 714	1 162	16 098	30 641

Balance Sheet
Cash Bank On Hand						43 330	46 726	100 963	233 886	17 040
Current Assets	8 561	19 828	24 162	59 182	106 602	133 475	139 582	196 820	484 402	367 007
Debtors	1 856	1 856				90 145	92 856	95 857	162 012	241 700
Net Assets Liabilities					30 641	133	3 238	7 113	245	1 072
Property Plant Equipment						14 081	12 158	9 732	7 799	7 904
Total Inventories									62 800	108 267
Cash Bank In Hand	8 561	17 972	24 162
Net Assets Liabilities Including Pension Asset Liability	1 407	2 714	1 162	16 098	30 641
Tangible Fixed Assets	21 113	27 349	24 142

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 307	2 614	1 062
Shareholder Funds	1 407	2 714	1 162	16 098	30 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 858	12 898	15 324	17 257	19 165
Additions Other Than Through Business Combinations Property Plant Equipment										2 013
Average Number Employees During Period						12	9	9	-10	-8
Bank Borrowings Overdrafts									11 060	10 804
Creditors					104 842	129 362	148 502	149 439	180 638	141 444
Fixed Assets	21 113	27 349	24 142	32 959	28 881	14 081	12 158	9 732	7 799
Increase From Depreciation Charge For Year Property Plant Equipment							3 040		1 933	1 906
Net Current Assets Liabilities	-6 733	-24 635	-13 903	-5 387	1 760	4 113	8 920	47 381	278 060	225 563
Other Creditors									1 718	-5 189
Property Plant Equipment Gross Cost						23 939	25 056	25 056	25 056	27 069
Taxation Social Security Payable									72 552	51 548
Total Additions Including From Business Combinations Property Plant Equipment							1 117
Total Assets Less Current Liabilities	14 380	24 249	10 239	27 572	30 641	18 194	3 238	57 113	285 857
Trade Creditors Trade Payables									95 308	84 281
Trade Debtors Trade Receivables									162 012	241 700
Creditors Due After One Year	12 973	21 535	9 077	11 474
Creditors Due Within One Year	17 150	22 928	38 065	64 568	104 842
Tangible Fixed Assets Additions	25 747	12 240	2 092
Tangible Fixed Assets Cost Or Valuation	25 747	37 987	40 079
Tangible Fixed Assets Depreciation	4 634	10 638	15 937
Tangible Fixed Assets Depreciation Charged In Period	4 634	6 004	5 299

Company staff

Lindsey J.

Role: Secretary

Appointed: 25 September 2012

Latest update: 18 April 2024

Blaese H.

Role: Director

Appointed: 25 September 2012

Latest update: 18 April 2024

Benjamin P.

Role: Director

Appointed: 25 September 2012

Latest update: 18 April 2024

People with significant control

Blaese H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-25
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 February 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 June 2014

Hartley And Parry Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey J.

Blaese H.

Benjamin P.

People with significant control

Blaese H.

Benjamin P.

Accounts Documents

Company filings

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