Harton Project Services Ltd in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Harton Project Services came into being in 2015 as a company enlisted under no 09738061, located at NE11 0JQ Gateshead at Kingsway. The firm has been in business for 9 years and its current state is active. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2022/08/31 is the last time account status updates were reported.

This company has 1 managing director now supervising this particular limited company, namely Steven I. who has been performing the director's assignments since Tue, 18th Aug 2015.

Steve I. is the individual who controls 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	13 619

Balance Sheet
Cash Bank On Hand	37 728	65 464	74 784	90 377	102 335	125 517	128 299
Property Plant Equipment		1 125	788	306	1	418	280
Cash Bank In Hand	37 728

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	13 609
Shareholder Funds	13 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		482	819	1 301	1 606	1 811	1 949
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable					12 086	12 790	6 933
Creditors	24 109	40 424	43 265	50 612	51 045	59 810	33 187
Increase From Depreciation Charge For Year Property Plant Equipment		482	337	482	305	205	138
Net Current Assets Liabilities	13 619	25 040	31 519	39 765	51 290	65 707	95 112
Other Creditors	6 915	23 133	28 648	35 668	35 381	42 776	24 402
Other Taxation Social Security Payable	17 194	17 291	14 617	14 944	15 664	4 244	1 762
Property Plant Equipment Gross Cost		1 607	1 607	1 607	1 607	2 229
Total Additions Including From Business Combinations Property Plant Equipment		1 607				622
Total Assets Less Current Liabilities	13 619	26 165	32 307	40 071	51 291	66 125	95 392
Trade Creditors Trade Payables							90
Creditors Due Within One Year	24 109
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Steven I.

Role: Director

Appointed: 18 August 2015

Latest update: 31 March 2024

People with significant control

Steve I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	18 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Harton Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven I.

People with significant control

Steve I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Harton Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven I.

People with significant control

Steve I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016