Hartnell Homes Ltd in Pinner, HA5 3YJ

Description

Data updated on: 01-11-2023

Hartnell Homes Ltd is officially located at Pinner at Monks Rest. You can find the firm by referencing its area code - HA5 3YJ. The enterprise has been in the field on the English market for eight years. The enterprise is registered under the number 09978762 and their state is active. This firm's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. The company's latest accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-10-19.

When it comes to the business, all of director's tasks have so far been executed by Harrison H. and Jeremy H.. Amongst these two executives, Jeremy H. has managed business for the longest period of time, having been a part of officers' team since 1st February 2016.

Harrison H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	62 531	79 583	5 571	4 146	8 803	49 519
Current Assets	1 040 331	329 583	258 496	254 146	385 300	540 966
Debtors			2 925			150
Net Assets Liabilities	-23 473	230 564	240 995	239 278	271 376	284 244
Total Inventories	977 800	250 000	250 000	250 000	376 497	376 497

Other Financial Data
Average Number Employees During Period					1
Comprehensive Income Expense	-14 908	256 037	12 431	283	72 098	12 868
Corporation Tax Payable		55 215
Creditors	1 063 804	99 019	17 501	14 868	113 924	256 722
Current Asset Investments						114 800
Dividends Paid		2 000	2 000	2 000	40 000
Income Expense Recognised Directly In Equity		-2 000	-2 000	-2 000	-40 000
Net Current Assets Liabilities	-23 473	230 564	240 995	239 278	271 376	284 244
Other Creditors	1 051 768	43 804
Profit Loss	-14 908	256 037	12 431	283	72 098	12 868
Total Assets Less Current Liabilities	-23 473	230 564	240 995	239 278	271 376	284 244
Trade Creditors Trade Payables	12 036
Advances Credits Directors	899 388	30 484	2 392	160	82 373	173 150
Advances Credits Made In Period Directors	1 048 368	868 904		2 232	12 000	90 777
Advances Credits Repaid In Period Directors	923 488		28 092		94 213

Company staff

Harrison H.

Role: Director

Appointed: 29 October 2020

Latest update: 9 March 2024

Jeremy H.

Role: Director

Appointed: 01 February 2016

Latest update: 9 March 2024

People with significant control

Harrison H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Hartnell Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harrison H.

Jeremy H.

People with significant control

Harrison H.

Accounts Documents

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