Hartley White Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Situated at Union Suite, Norwich NR1 1BY Hartley White Ltd is classified as a Private Limited Company issued a 08594568 registration number. It was created on 2013-07-02. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

Gary W. is the company's individual director, that was arranged to perform management duties 11 years ago.

Gary W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	753	9 414

Balance Sheet
Cash Bank In Hand	7 381	19 282
Cash Bank On Hand			13 245	128 036	152 956	165 287	131 679	184 314	225 914	167 065
Current Assets	7 381	19 467	55 997	445 308	703 967	1 047 119	1 006 179	1 058 814	1 097 414	1 040 245
Debtors		185	42 752	317 272	551 011	881 832	874 500	874 500	871 500	873 180
Other Debtors			37 000	37 000	19 600
Net Assets Liabilities								980 145	921 906	821 716

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	752	9 413
Shareholder Funds	753	9 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 223	68 036	136 972	205 908	274 844	343 780	412 717
Average Number Employees During Period				65	130	132	144	115	118	110
Capital Reserves		9 414	31 304
Corporation Tax Payable			6 873	1 940	1 614	1 980
Creditors			24 693	174 955	191 500	300 732	266 328	355 314	-340	357 301
Creditors Due Within One Year	6 628	10 053	24 693
Increase From Amortisation Charge For Year Intangible Assets				22 223	45 813	68 936	68 936	68 936	68 936	68 937
Intangible Assets				155 564	298 469	414 517	345 581	276 645	207 709	138 772
Intangible Assets Gross Cost				177 787	366 505	551 489	551 489	551 489	551 489
Net Current Assets Liabilities	753	9 414	31 304	270 353	512 467	746 387	739 851	703 500	713 857	682 944
Number Shares Allotted	1	1
Other Taxation Social Security Payable			207	18 696	20 893	260 861	218 306	310 626	314 234	311 866
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Intangible Assets				177 787	188 718	184 984
Total Assets Less Current Liabilities	753	9 414	31 304	425 917	810 936	1 160 904	1 085 432	980 145	921 566	821 716
Trade Debtors Trade Receivables			5 752	280 272	531 411	881 832	874 500	874 500	871 500	873 180
Other Creditors						39 871	48 022	44 688	-340	45 435

Company staff

Gary W.

Role: Director

Appointed: 02 July 2013

Latest update: 9 February 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 17th March 2015
Start Date For Period Covered By Report	02 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17th March 2015
Annual Accounts 27th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27th April 2016
Annual Accounts 25th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hartley White Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

People with significant control

Gary W.

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Hartley White Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

People with significant control

Gary W.

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014