Hartox Limited in Seaham, SR7 0QB

Description

Data updated on: 01-11-2023

Hartox started conducting its operations in 1995 as a Private Limited Company registered with number: 03094092. This particular company has been active for twenty nine years and the present status is active. This company's office is registered in Seaham at 5 The Meadows. Anyone can also find the firm by its zip code : SR7 0QB. The enterprise's SIC code is 74100 and has the NACE code: specialised design activities. Hartox Ltd filed its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was released on 2023-08-23.

For 29 years, this specific company has only been supervised by a single director: Anthony W. who has been overseeing it since 1995/09/14. What is more, the director's duties are regularly assisted with by a secretary - Joanne W., who joined the company on 1995/09/14.

Anthony W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	23 703	24 553	2 151	2 325	1 273

Balance Sheet
Current Assets	65 065	71 916	51 116	44 170	39 408	43 046	35 703	87 838	76 203	46 641
Net Assets Liabilities					1 273	1 428	5 507	13 186	14 064	22 716
Cash Bank In Hand	45 229	49 860	27 690	40 295
Debtors	19 836	22 056	23 426	3 875
Net Assets Liabilities Including Pension Asset Liability	23 703	24 553	2 151	2 325	1 273
Tangible Fixed Assets	900	700	600	500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 703	23 553	1 151	1 325
Shareholder Funds	23 703	24 553	2 151	2 325	1 273

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors					54 135	53 618	53 196	92 652	76 139	63 925
Fixed Assets	900	700	600	500	16 000	12 000	23 000	18 000	14 000	40 000
Net Current Assets Liabilities	22 803	23 853	1 551	1 825	-14 727	10 572	17 493	4 814	64	17 284
Total Assets Less Current Liabilities	23 703	24 553	2 151	2 325	1 273	1 428	5 507	13 186	14 064	22 716
Creditors Due Within One Year	42 262	48 063	49 565	42 345	54 135
Number Shares Allotted		1 000		1 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	10 700	10 700	10 700	10 700
Tangible Fixed Assets Depreciation	9 800	10 000	10 100	10 200
Tangible Fixed Assets Depreciation Charged In Period		200	100	100

Company staff

Joanne W.

Role: Secretary

Appointed: 14 September 1995

Latest update: 1 February 2024

Anthony W.

Role: Director

Appointed: 14 September 1995

Latest update: 1 February 2024

People with significant control

Anthony W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 September 2014
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 May 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 May 2017
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Hartox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Anthony W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

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