Hartnett Glass Limited in Portsmouth, PO1 5RP

Description

Data updated on: 01-11-2023

The business is situated in Portsmouth with reg. no. 06520936. This firm was established in the year 2008. The headquarters of the company is situated at 28 Glencoe Road . The area code is PO1 5RP. This firm's SIC code is 43342 and has the NACE code: Glazing. March 31, 2022 is the last time company accounts were filed.

James H. is this specific enterprise's single managing director, who was appointed on 2008-03-03. To provide support to the directors, this particular limited company has been utilizing the skillset of Kirstie H. as a secretary since March 2008.

James H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-853	-1 922	-1 045	1 711	2 315	1 222

Balance Sheet
Cash Bank In Hand	2 303	283	2 851	1 787	1 149	2 169
Current Assets	8 743	1 403	4 666	3 973	3 129	3 143	1 255	3 018	1 551	701	4 103	743	2 398
Debtors	6 440	1 120	1 815	2 186	1 980	974
Tangible Fixed Assets	3 277	2 008	831	2 123	1 592	1 194
Net Assets Liabilities Including Pension Asset Liability	-853	-1 922

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-854	-1 923	-1 046	1 710	2 314	1 221
Shareholder Funds	-853	-1 922	-1 045	1 711	2 315	1 222

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						3 115	784	2 668	1 226	1 928	5 481	3 319	3 240
Creditors Due Within One Year		5 333	6 542	4 385	2 406	3 115
Fixed Assets	3 277	2 008				1 194	895	670	502	376	282	211	153
Net Current Assets Liabilities	-4 130	-3 930	-1 876	-412	723	28	471	350	325	-1 227	-1 378	-2 576	-842
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				2 000
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	10 000	10 000
Tangible Fixed Assets Depreciation	4 723	5 992	7 169	7 877	8 408	8 806
Tangible Fixed Assets Depreciation Charged In Period			1 177	708	531	398
Total Assets Less Current Liabilities	-853	-1 922	-1 045	1 711	2 315	1 222	1 366	1 020	827	-851	-1 096	-2 365	-689
Creditors Due Within One Year Total Current Liabilities	12 873	5 333
Tangible Fixed Assets Depreciation Charge For Period		1 269

Company staff

Kirstie H.

Role: Secretary

Appointed: 04 March 2008

Latest update: 31 January 2024

James H.

Role: Director

Appointed: 03 March 2008

Latest update: 31 January 2024

People with significant control

James H.

Notified on 25 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Hartnett Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstie H.

James H.

Ptrc Limited

People with significant control

James H.

Accounts Documents

Company filings

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