Harton Properties Limited in South Shields, NE33 1PR

Description

Data updated on: 01-11-2023

Harton Properties is a firm located at NE33 1PR South Shields at 2-6 Franklin Street. This firm was set up in 2006 and is established as reg. no. 05986309. This firm has been present on the British market for 19 years now and its current state is active. The firm's SIC and NACE codes are 68100 - Buying and selling of own real estate. Harton Properties Ltd filed its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2022-11-30.

We have 1 director this particular moment running this specific firm, specifically Mark H. who has been carrying out the director's duties for 19 years. The firm had been controlled by Kenneth R. until 2023-11-14. What is more another director, including Anthony M. gave up the position in 2023.

Mark H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 689	24 040	36 595	35 523	36 297	36 203

Balance Sheet
Cash Bank In Hand	7 185	8 310	6 890	6 929	5 059	6 197
Current Assets	682 962	661 311	659 891	140 670	129 186	126 438
Debtors	59 632	36 856	36 856	10 000	3 886
Net Assets Liabilities Including Pension Asset Liability	7 689	24 833	36 595	35 523	36 297	36 203
Stocks Inventory	616 145	616 145	616 145	123 741	120 241	120 241
Tangible Fixed Assets	680 025	680 020	680 016	1 172 417	1 172 414	1 172 412

Capital & Reserves
Called Up Share Capital	100	150	150	150	150	150
Profit Loss Account Reserve	-50 931	-33 837	-22 075	-23 147	-22 373	-22 467
Shareholder Funds	7 689	24 040	36 595	35 523	36 297	36 203

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	741 390	741 103
Creditors Due Within One Year Total Current Liabilities	613 908	576 189
Fixed Assets	680 025	680 020
Net Current Assets Liabilities	69 054	57 917	41 151	-486 924	-517 589	-550 998
Revaluation Reserve	58 520	58 520	58 520	58 520	58 520	58 520
Tangible Fixed Assets Cost Or Valuation	680 060	680 060	680 060	1 172 464	1 172 464	1 172 464
Tangible Fixed Assets Depreciation	35	40	44	47	50	52
Tangible Fixed Assets Depreciation Charge For Period		5
Total Assets Less Current Liabilities	749 079	737 937	721 167	685 493	654 825	621 414
Bank Borrowings			684 572	649 970	618 528	585 211
Borrowings		290 000	270 000
Capital Employed		24 833	36 595
Creditors Due After One Year		713 104	684 572	649 970	618 528	585 211
Creditors Due Within One Year		603 394	618 740	627 594	646 775	677 436
Number Shares Allotted				150	150	150
Par Value Share			1
Share Capital Allotted Called Up Paid		150	150	150	150	150
Tangible Fixed Assets Additions				492 404
Tangible Fixed Assets Depreciation Charged In Period			4	3	3
Value Shares Allotted				1	1	1

Company staff

Mark H.

Role: Director

Appointed: 01 February 2012

Latest update: 19 May 2025

Kenneth R.

Role: Director

Appointed: 02 November 2006

Resigned: 14 November 2023

Latest update: 19 May 2025

Kenneth R.

Role: Secretary

Appointed: 02 November 2006

Resigned: 14 November 2023

Latest update: 19 May 2025

Anthony M.

Role: Director

Appointed: 02 November 2006

Resigned: 14 November 2023

Latest update: 19 May 2025

People with significant control

Mark H.

Notified on 14 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kenneth R.

Notified on 6 April 2016

Ceased on 14 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 5th July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	30 September 2023

Harton Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Kenneth R.

Kenneth R.

Anthony M.

People with significant control

Mark H.

Kenneth R.

Accounts Documents

Company filings

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