Hartley & Dark Electric Limited in Kent, BR6 7BA

Description

Data updated on: 01-11-2023

This business called Hartley & Dark Electric was created on 1963-10-14 as a Private Limited Company. This company's office may be contacted at Kent on 82 High Street, Farnborough. In case you want to get in touch with this company by post, the zip code is BR6 7BA. The reg. no. for Hartley & Dark Electric Limited is 00777271. This company's registered with SIC code 43210 which means Electrical installation. Hartley & Dark Electric Ltd filed its account information for the period up to 2022/10/31. The firm's latest confirmation statement was filed on 2022/12/31.

Taking into consideration the following enterprise's constant growth, it became vital to formally appoint additional company leaders: Martin D. and Andrew H. who have been collaborating since 2022 to exercise independent judgement of the company.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reginald H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	647 411	748 301	660 880	715 175	674 955	752 994

Balance Sheet
Cash Bank On Hand						553 678	508 668	592 457	515 259	456 900	624 218	409 026	380 795
Current Assets	715 445	808 842	763 914	947 325	1 026 265	1 043 337	994 732	1 035 194	835 665	782 647	831 936	730 896	781 351
Debtors	335 389	356 210	307 651	463 980	511 210	450 264	410 516	397 364	290 441	310 955	188 998	310 412	373 643
Net Assets Liabilities						752 994	775 379	867 736	743 715	698 300	726 024	680 327	681 521
Other Debtors						5 278	11 636	5 524	26 674	25 474	3 379	28 005	20 518
Property Plant Equipment						56 551	38 292	32 151	46 721	36 450	43 425	49 434	41 706
Total Inventories						39 395	75 548	45 373	29 965	14 792	18 720	11 458	26 913
Cash Bank In Hand	355 674	427 584	408 198	453 246	487 311	553 678
Net Assets Liabilities Including Pension Asset Liability	647 411	748 301	660 880	715 175	674 955
Stocks Inventory	24 382	25 048	48 065	30 099	27 744	39 395
Tangible Fixed Assets	53 545	80 190	68 945	54 727	44 110	56 551
Intangible Fixed Assets					44 110

Capital & Reserves
Called Up Share Capital	85	85	81	81	81	81
Profit Loss Account Reserve	647 311	748 201	660 780	715 075	674 855	752 894
Shareholder Funds	647 411	748 301	660 880	715 175	674 955	752 994

Other Financial Data
Total Fixed Assets Additions		67 457	13 156	3 019	2 849
Total Fixed Assets Cost Or Valuation	202 440	217 398	222 054	225 073	227 922
Total Fixed Assets Depreciation	148 895	137 208	153 109	170 346	183 812
Total Fixed Assets Depreciation Charge In Period		26 730	22 982	17 237	13 466
Total Fixed Assets Depreciation Disposals		-38 417	-7 081
Total Fixed Assets Disposals		-52 499	-8 500
Accumulated Depreciation Impairment Property Plant Equipment						183 411	164 644	173 805	166 491	177 428	193 256	193 425	150 140
Additions Other Than Through Business Combinations Property Plant Equipment							2 270	3 020	39 393	666	22 803	28 495	6 556
Average Number Employees During Period						22	22	22	22	22	16	16	16
Corporation Tax Payable						21 579	15 822	22 554			26 023	21 912	5 422
Creditors						346 894	257 645	199 609	138 671	120 797	149 337	100 003	141 536
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 971		21 564			15 343	55 709
Disposals Property Plant Equipment							39 296		32 137			22 317	57 569
Increase From Depreciation Charge For Year Property Plant Equipment							11 204	9 161	14 250	10 937	15 828	15 512	12 424
Net Current Assets Liabilities	597 416	668 111	591 935	660 448	630 845	696 443	737 087	835 585	696 994	661 850	682 599	630 893	639 815
Number Shares Issued Fully Paid						81	81	81	81	81	55	40	40
Other Creditors						142 977	73 872	24 273	9 533	7 148	8 957	8 279	8 169
Other Taxation Social Security Payable						63 448	52 435	64 275	57 503	50 657	22 499	30 415	21 273
Par Value Share						1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						239 962	202 936	205 956	213 212	213 878	236 681	242 859	191 846
Total Assets Less Current Liabilities	650 961	748 301	660 880	715 175	674 955	752 994	775 379	867 736	743 715	698 300	726 024	680 327	681 521
Trade Creditors Trade Payables						118 890	115 516	88 507	71 635	62 992	91 858	39 397	106 672
Trade Debtors Trade Receivables						444 986	398 880	391 840	263 767	285 481	185 619	282 407	353 125
Creditors Due Within One Year Total Current Liabilities	118 029	140 731	171 979	286 877	395 420
Fixed Assets	53 545	80 190	68 945	54 727	44 110
Other Aggregate Reserves	15	15	19	19	19	19
Provisions For Liabilities Charges	3 550	0
Tangible Fixed Assets Additions		67 457	13 156	3 019	2 849	34 777
Tangible Fixed Assets Cost Or Valuation	202 440	217 398	222 054	225 073	227 922	239 962
Tangible Fixed Assets Depreciation	148 895	137 208	153 109	170 346	183 812	183 411
Tangible Fixed Assets Depreciation Charge For Period		26 730	22 982	17 237	13 466
Tangible Fixed Assets Depreciation Disposals		-38 417	-7 081
Tangible Fixed Assets Disposals		-52 499	-8 500			22 737
Creditors Due Within One Year					395 420	346 894
Number Shares Allotted					81	81
Share Capital Allotted Called Up Paid					-81	-81
Tangible Fixed Assets Depreciation Charged In Period						17 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						18 042

Company staff

Martin D.

Role: Director

Appointed: 01 October 2022

Latest update: 13 May 2024

Andrew H.

Role: Director

Appointed: 01 June 2006

Latest update: 13 May 2024

Peter D.

Role: Director

Resigned: 07 August 2018

Latest update: 13 May 2024

Joe D.

Role: Director

Appointed: 01 October 2022

Resigned: 25 September 2023

Latest update: 13 May 2024

Reginald H.

Role: Secretary

Appointed: 10 June 2019

Resigned: 26 September 2023

Latest update: 13 May 2024

Andrew H.

Role: Secretary

Appointed: 07 August 2018

Resigned: 10 June 2019

Latest update: 13 May 2024

Frank H.

Role: Director

Appointed: 16 May 1994

Resigned: 31 May 2006

Latest update: 13 May 2024

Edward A.

Role: Director

Appointed: 16 May 1994

Resigned: 04 April 2022

Latest update: 13 May 2024

Reginald H.

Role: Director

Appointed: 31 December 1992

Resigned: 03 April 2002

Latest update: 13 May 2024

People with significant control

Andrew H.

Notified on 4 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Reginald H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Ceased on 7 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Hartley & Dark Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Andrew H.

Peter D.

Joe D.

Reginald H.

Andrew H.

Frank H.

Edward A.

Reginald H.

People with significant control

Andrew H.

Reginald H.

Peter D.

Accounts Documents

Company filings

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