Hartley Service Centre Limited in Plymouth, PL7 5JX

Description

Data updated on: 01-11-2023

The firm named Hartley Service Centre was established on 25th October 2012 as a Private Limited Company. The firm's head office can be gotten hold of in Plymouth on 7 Sandy Court Ashleigh Way, Langage Business Park. Should you want to get in touch with the business by post, its postal code is PL7 5JX. The office registration number for Hartley Service Centre Limited is 08269007. Since 28th May 2014 Hartley Service Centre Limited is no longer under the business name Hartley Service Station Engineering. The firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Hartley Service Centre Ltd reported its account information for the period that ended on November 30, 2022. The most recent confirmation statement was submitted on October 25, 2023.

Given this firm's growing number of employees, it became vital to formally appoint extra executives: Lisa C. and Stephen C. who have been assisting each other since 2012 to promote the success of the business.

Previous company's names
Hartley Service Centre Limited 2014-05-28
Hartley Service Station Engineering Limited 2012-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	126 091	286 015	402 270	524 814

Balance Sheet
Current Assets	132 255	139 571	192 839	348 955	295 728	402 874	427 641	648 741	720 638	889 262
Net Assets Liabilities				526 121	445 702	490 242	480 303	624 448	673 495	805 520
Cash Bank On Hand								393 509	265 167	186 707
Debtors	1 694	6 829	11 247	229 767				255 232	455 471	702 555
Property Plant Equipment								12 116	10 989	46 367
Cash Bank In Hand	130 561	132 742	181 592	119 188
Intangible Fixed Assets	360 473	300 394	240 324	205 578
Net Assets Liabilities Including Pension Asset Liability	126 091	286 015	402 267	524 814
Tangible Fixed Assets	22 637	17 683	16 301	16 862

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	125 991	285 915	402 167	524 714
Shareholder Funds	126 091	286 015	402 270	524 814

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					16 792
Average Number Employees During Period				1	1	1	1	1	3	4
Creditors				45 274	18 397	70 545	57 651	88 386	68 054	121 209
Fixed Assets	383 110	318 077	256 625	222 440	184 757	157 481	109 881	64 093	20 911	46 367
Net Current Assets Liabilities	-257 005	-32 048	147 260	303 681	277 737	332 761	370 422	560 355	652 584	768 053
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				767	406	432	432	424
Total Assets Less Current Liabilities	126 105	286 029	403 888	526 121	462 494	490 242	480 303	624 448	673 495	814 420
Accumulated Amortisation Impairment Intangible Assets								368 575	410 630	420 552
Accumulated Depreciation Impairment Property Plant Equipment								42 156	45 778	61 390
Future Minimum Lease Payments Under Non-cancellable Operating Leases								16 860	16 860	14 050
Increase From Amortisation Charge For Year Intangible Assets									42 055	9 922
Increase From Depreciation Charge For Year Property Plant Equipment									3 622	15 612
Intangible Assets								51 977	9 922
Intangible Assets Gross Cost								420 552	420 552
Property Plant Equipment Gross Cost								54 272	56 767	107 757
Provisions For Liabilities Balance Sheet Subtotal										8 900
Total Additions Including From Business Combinations Property Plant Equipment									2 495	50 990
Creditors Due Within One Year	389 260	171 619	45 579	45 274
Intangible Fixed Assets Aggregate Amortisation Impairment	60 079	120 158	180 228	214 974
Intangible Fixed Assets Amortisation Charged In Period	60 079	60 079	60 070	34 746
Intangible Fixed Assets Cost Or Valuation	420 552	420 552	420 552	420 552
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	14	14	1 618	1 307
Intangible Fixed Assets Additions	420 552
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	30 184	941	4 053	4 937
Tangible Fixed Assets Cost Or Valuation	30 184	31 125	35 178	40 115
Tangible Fixed Assets Depreciation	7 547	13 442	18 877	23 253
Tangible Fixed Assets Depreciation Charged In Period	7 547	5 895	5 435	4 376

Company staff

Lisa C.

Role: Director

Appointed: 25 October 2012

Latest update: 26 February 2024

Stephen C.

Role: Director

Appointed: 25 October 2012

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa C.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-10-25
Date Approval Accounts	2 June 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 April 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017

Hartley Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Stephen C.

People with significant control

Stephen C.

Lisa C.

Accounts Documents

Company filings

Filing category

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