Hartley Estates (beeston) Ltd
103a High Road Beeston NG9 2LH Nottingham
Number: 05185963
Incorporation date: 2004-07-21
Dissolution date: 2019-04-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05185963 twenty years ago, Hartley Estates (beeston) Limited had been a private limited company until 2019-04-30 - the date it was dissolved. The company's last known mailing address was 103a High Road, Beeston Nottingham.
Timothy C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||||
| Net Worth | -93 761 | -69 054 | -79 043 | -85 493 | |
| Balance Sheet | |||||
| Current Assets | 21 243 | 11 131 | 11 944 | 1 024 | 1 024 |
| Net Assets Liabilities | -85 493 | -85 493 | |||
| Cash Bank In Hand | 4 606 | 1 213 | 19 | 4 | |
| Debtors | 16 637 | 9 918 | 11 925 | 1 020 | |
| Net Assets Liabilities Including Pension Asset Liability | -93 761 | -69 054 | -79 043 | ||
| Tangible Fixed Assets | 1 789 | 840 | 182 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -93 861 | -69 154 | -79 143 | -85 593 | |
| Shareholder Funds | -93 761 | -69 054 | -79 043 | -85 493 | |
| Other Financial Data | |||||
| Creditors | 14 597 | 8 790 | |||
| Net Current Assets Liabilities | -21 933 | -61 339 | -63 511 | -70 896 | -76 703 |
| Creditors Due After One Year | 73 617 | 8 555 | 15 714 | 14 597 | |
| Creditors Due Within One Year | 43 176 | 72 470 | 75 455 | 71 920 | |
| Land Buildings Operating Leases Expiring Between Two Five Years | -16 000 | -16 000 | -16 000 | ||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 49 | 49 | 100 | ||
| Total Assets Less Current Liabilities | -20 144 | -60 499 | -63 329 | -70 896 | |
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 04 August 2019 |
| Confirmation statement last made up date | 21 July 2018 |
| Annual Accounts 29 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 10 February 2017 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 10 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
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