Harts Building & Interior Finishing Limited in Gillingham, ME7 5UJ

Description

Data updated on: 01-02-2021

Started with Reg No. 08336241 twelve years ago, Harts Building & Interior Finishing Limited had been a private limited company until Tuesday 29th December 2020 - the day it was officially closed. The firm's official office address was 60-64 Canterbury Street, Gillingham.

The limited company was supervised by one managing director: Martin H., who was formally appointed in 2012.

Martin H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31
Currency

Balance Sheet
Current Assets	8 707	15 793	16 761	13 884	11 168	11 168	5 459
Net Assets Liabilities			144	186	100	100	100
Cash Bank In Hand	1 510	2 833	2 122
Debtors	7 197	12 960	14 639
Net Assets Liabilities Including Pension Asset Liability	439	1 070	144
Tangible Fixed Assets		541	433

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	339	970	44

Other Financial Data
Creditors			17 050	14 044	11 345	11 345	5 911
Fixed Assets			433	346	277	277	14 848
Net Current Assets Liabilities	439	529	-289	-160	-177	-177	-452
Total Assets Less Current Liabilities			144	186	100	100	14 396
Capital Employed	439	1 070	144
Creditors Due Within One Year	8 268	15 264	17 050
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		676
Tangible Fixed Assets Cost Or Valuation		676	676
Tangible Fixed Assets Depreciation		135	243
Tangible Fixed Assets Depreciation Charged In Period		135	108
Value Shares Allotted Increase Decrease During Period	100

Company staff

Martin H.

Role: Director

Appointed: 19 December 2012

Latest update: 18 February 2024

People with significant control

Martin H.

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	30 January 2021
Confirmation statement last made up date	19 December 2019

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts 10 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014

Harts Building & Interior Finishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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