Hartmore Ltd in Altrincham, WA14 4UA

Websites

Zoom

cqs.building.officelive.com

Zoom

www.hartmore.co.uk

Description

Data updated on: 01-11-2023

Hartmore is a company situated at WA14 4UA Altrincham at 29 Medway Crescent. The enterprise was formed in 2010 and is established under reg. no. 07286911. The enterprise has existed on the UK market for 14 years now and the official status is active. This company's classified under the NACE and SIC code 74902 and their NACE code stands for Quantity surveying activities. 2022-06-30 is the last time account status updates were filed.

Andrew G. is this specific company's single director, who was chosen to lead the company on Wednesday 16th June 2010.

Andrew G. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	10 145	9 406	7 792	5 044	113	100

Balance Sheet
Current Assets	23 679	19 555	19 644	26 850	18 306	21 188	16 259
Net Assets Liabilities						100	105
Cash Bank In Hand	16 737	9 834	5 621	12 403	5 941	7 148
Debtors	6 942	9 721	14 023	14 447	10 965	14 040
Net Assets Liabilities Including Pension Asset Liability	10 145	9 406
Tangible Fixed Assets	813	1 307	1 045	915	874	110
Trade Debtors		9 721	14 023

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 045	9 306	7 692	4 944	13
Shareholder Funds	10 145	9 406	7 792	5 044	113	100

Other Financial Data
Creditors						21 198	16 205
Fixed Assets	813	1 307				110	22
Net Current Assets Liabilities	9 332	8 099	6 747	4 129	-761	-10	83
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						97	29
Total Assets Less Current Liabilities	10 145	9 406	7 792	5 044	113	100	105
Director Remuneration Benefits Excluding Payments To Third Parties		6 552	7 539
Administrative Expenses		10 840	13 886
Creditors Due Within One Year	14 347	11 456	12 897	22 721	17 667	21 198
Depreciation Tangible Fixed Assets Expense		538	617
Interest Receivable On Short-term Investments Loans Deposits		8	5
Number Shares Allotted			1 000	1 000	1 000	1 000
Operating Profit Loss		42 059	45 867
Other Creditors Due Within One Year		3 150	3 670
Other Interest Receivable Similar Income		8	5
Other Taxation Social Security Within One Year		8 306	9 227
Par Value Share			10	10	10	10
Profit Loss For Period		33 761	36 645
Profit Loss On Ordinary Activities Before Tax		42 067	45 872
Tangible Fixed Assets Additions		1 032	355
Tangible Fixed Assets Cost Or Valuation	1 083	2 115	2 470
Tangible Fixed Assets Depreciation	270	808	1 425
Tangible Fixed Assets Depreciation Charged In Period		538	617
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities		8 306	9 227
Total Dividend Payment			38 259
Total U K Foreign Current Tax After Adjustments Relief		8 306	9 227
Turnover Gross Operating Revenue		52 899	59 753
U K Current Corporation Tax On Income For Period		8 306	9 227

Company staff

Andrew G.

Role: Director

Appointed: 16 June 2010

Latest update: 16 January 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 February 2015
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 September 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Hartmore Ltd

General information

Name:

Office Address:

Contact information

Websites

cqs.building.officelive.com

www.hartmore.co.uk

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies