Harton Central Limited in South Shields, NE34 6AZ

Description

Data updated on: 01-11-2023

This business referred to as Harton Central was established on 2009-07-09 as a Private Limited Company. This business's head office may be reached at South Shields on 6 Central Avenue, Harton Village. If you want to reach the business by mail, the post code is NE34 6AZ. The official reg. no. for Harton Central Limited is 06957420. This business's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Harton Central Ltd reported its latest accounts for the financial year up to 2022-07-31. The business latest annual confirmation statement was released on 2023-07-09.

Since 2009-07-09, the business has only been supervised by an individual director: Stephen Y. who has been administering it for fifteen years.

Steven Y. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 810	7 676	1 019	1 624	6 925	4 114

Balance Sheet
Cash Bank In Hand	51 669	30 142	36 923	17 244	52 698	24 626
Current Assets	53 492	47 005	60 746	40 467	54 666	26 570	32 385	62 283	63 006	79 842	75 455	85 261
Debtors	1 823	16 863	23 823	23 223	1 968	1 944
Tangible Fixed Assets	837	546	325	855	1 251	1 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 710	7 576	919	1 524	19 302	4 014
Shareholder Funds	13 810	7 676	1 019	1 624	6 925	4 114

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						23 903	24 443	37 558	18 994	31 383	15 477	23 313
Creditors Due Within One Year	40 519	39 875	60 052	39 698	36 515	23 903
Fixed Assets						1 447	1 077	800	1 192	2 677	2 457	2 832
Net Current Assets Liabilities	12 973	7 130	694	769	5 674	2 667	7 942	24 725	44 012	48 459	59 978	61 948
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				815	799	679
Tangible Fixed Assets Cost Or Valuation	1 448	1 448	1 448	2 263	3 062	3 741
Tangible Fixed Assets Depreciation	611	902	1 123	1 408	1 811	2 294
Tangible Fixed Assets Depreciation Charged In Period		291	221	285	403	483
Total Assets Less Current Liabilities	13 810	7 676	1 019	1 624	19 402	4 114	9 019	25 525	45 204	51 136	62 435	64 780
Advances Credits Directors		15 085	21 652	20 860
Advances Credits Made In Period Directors		15 085	6 567
Advances Credits Repaid In Period Directors				792

Company staff

Stephen Y.

Role: Director

Appointed: 09 July 2009

Latest update: 19 April 2024

People with significant control

Steven Y.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 May 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 30 July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 July 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014

Harton Central Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen Y.

People with significant control

Steven Y.

Accounts Documents

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