Hartor Limited in Thurmaston, LE4 9HA

Description

Data updated on: 01-11-2023

Started with Reg No. 07827453 13 years ago, Hartor Limited is a Private Limited Company. The official office address is Windsor House Troon Way Business Centre, Humberstone Lane Thurmaston. The firm's Standard Industrial Classification Code is 71122 : Engineering related scientific and technical consulting activities. Monday 31st October 2022 is the last time the company accounts were reported.

There is 1 director this particular moment supervising the business, specifically Gabriel N. who's been executing the director's tasks for 13 years.

Gabriel N. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	25 910	36 690	93 484	104 787	173 847

Balance Sheet
Current Assets	109 024	133 549	175 909	126 699	203 131	241 832	228 367	213 673	209 081	202 954	196 037
Cash Bank In Hand	97 504	121 453	158 312	126 327	201 920
Debtors	11 520	12 096	17 597	372	1 211
Net Assets Liabilities Including Pension Asset Liability	25 910	36 690	93 484	104 787	173 847
Tangible Fixed Assets	375	658	399	618	330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 810	36 590	93 384	104 687	173 747
Shareholder Funds	25 910	36 690	93 484	104 787	173 847

Other Financial Data
Amount Specific Advance Or Credit Directors						3 256	1 581
Amount Specific Advance Or Credit Made In Period Directors						3 256
Amount Specific Advance Or Credit Repaid In Period Directors							1 675
Average Number Employees During Period							1	1	1	1	1
Creditors					29 614	27 529	46 041	16 347	17 657	14 117	8 921
Fixed Assets	375	658	399	618	330	1 844	1 085	1 003	744	263	42
Net Current Assets Liabilities	25 535	36 032	93 085	104 169	173 517	214 303	226 131	206 977	199 862	188 837	187 116
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							43 805	9 651	8 438
Total Assets Less Current Liabilities	25 910				173 847	216 147	227 216	207 980	200 606	189 100	187 158
Creditors Due Within One Year	83 489	97 517	82 824	22 530	29 614
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	125
Tangible Fixed Assets Depreciation Charged In Period	125
Value Shares Allotted	100	100	100	100	100

Company staff

Gabriel N.

Role: Director

Appointed: 28 October 2011

Latest update: 6 April 2024

People with significant control

Gabriel N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-10-28
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014

Hartor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel N.

People with significant control

Gabriel N.

Accounts Documents

Company filings

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