Harts' Footwear Limited. in London, WC2B 6PP

Description

Data updated on: 01-11-2023

Harts' Footwear Limited. has been on the market for at least ninety seven years. Started with registration number 00218914 in 1927, the firm have office at Beacon House C/o Kershen Fairfax Limited, London WC2B 6PP. The enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Harts' Footwear Ltd. reported its latest accounts for the period up to 2022/11/30. Its latest confirmation statement was filed on 2023/01/31.

As the data suggests, the firm was formed in 13th January 1927 and has been led by five directors, and out of them three (Janet B., Naomi P. and Lesley Z.) are still listed as current directors. In order to help the directors in their tasks, this firm has been using the skills of Naomi P. as a secretary since 2013.

Executives who have control over this firm are as follows: Janet B. owns 1/2 or less of company shares. Naomi P. owns 1/2 or less of company shares. Lesley Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-29	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	966 173	933 922	812 249	777 103	755 620	736 423

Balance Sheet
Cash Bank On Hand							206 679	169 843	222 634	60 607	86 595	768 501	607 642
Current Assets	292 995	248 192	243 642	212 288	198 603	213 460	213 460	181 836	236 192	75 640	80 641	768 501	608 058
Debtors	1 929	4 130	10 368	10 571	8 916	6 782	6 781	10 893	13 558	15 033	-5 954		416
Net Assets Liabilities							736 423	783 846	775 330	903 721	984 029	1 051 029	944 224
Other Debtors							6 781	11 993	13 558	15 033	-5 954
Property Plant Equipment							495 166	495 001	495 001	687 001	687 001
Cash Bank In Hand	291 066	244 062	233 274	201 717	189 687	206 678
Net Assets Liabilities Including Pension Asset Liability	966 173	933 922	812 249	777 103	755 620	736 423
Tangible Fixed Assets	630 374	630 318	495 270	495 229	495 195	495 166

Capital & Reserves
Called Up Share Capital	125 000	125 000	125 000	125 000	125 000	125 000
Profit Loss Account Reserve	261 077	228 826	242 153	207 007	185 524	166 327
Shareholder Funds	966 173	933 922	812 249	777 103	755 620	736 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 082	3 247	3 247	3 247
Corporation Tax Payable							17 599	17 497	15 193	13 385	6 075	75 762
Corporation Tax Recoverable													416
Creditors							101 195	97 046	190 867	86 878	43 075	85 022	4 800
Fixed Assets	759 366	759 310	624 262	624 221	624 187	624 158	624 158	766 114	804 250	1 032 588	1 071 482	423 503
Increase From Depreciation Charge For Year Property Plant Equipment								165
Investments Fixed Assets	128 992	128 992	128 992	128 992	128 992	128 992	128 992	271 113	309 249	345 587	384 481	423 503	378 781
Net Current Assets Liabilities	233 371	184 392	187 987	152 882	131 433	112 265	112 265	84 732	45 325	-11 238	37 566	683 479	603 258
Number Shares Issued Fully Paid								25 000	25 000
Other Creditors							83 596	79 549	175 674	73 493	37 000	9 260	4 800
Other Disposals Property Plant Equipment												49 904
Par Value Share		1						1	1
Property Plant Equipment Gross Cost							498 248	498 248	498 248	690 248	687 000
Provisions For Liabilities Balance Sheet Subtotal								67 000	74 245	117 629	125 019	55 953	37 815
Total Assets Less Current Liabilities	992 737	943 702	812 249	777 103	755 620	736 423	736 423	850 904	849 575	1 021 350	1 109 048	1 106 982	982 039
Total Increase Decrease From Revaluations Property Plant Equipment										192 000		-637 096
Accruals Deferred Income	26 564	9 780
Creditors Due Within One Year	59 823	64 021	55 655	59 406	67 170	101 195
Number Shares Allotted		25 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	199	221
Revaluation Reserve	580 096	580 096	445 096	445 096	445 096	445 096
Share Capital Allotted Called Up Paid	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	633 248	633 248	498 248	498 248	498 248	498 248
Tangible Fixed Assets Depreciation	2 874	2 930	2 978	3 019	3 053	3 082
Tangible Fixed Assets Depreciation Charged In Period		56		41	34	29

Company staff

Naomi P.

Role: Secretary

Appointed: 20 June 2013

Latest update: 16 December 2023

Janet B.

Role: Director

Appointed: 30 March 2012

Latest update: 16 December 2023

Naomi P.

Role: Director

Appointed: 30 March 2012

Latest update: 16 December 2023

Lesley Z.

Role: Director

Appointed: 30 March 2012

Latest update: 16 December 2023

People with significant control

Janet B.

Notified on 13 January 2017

Nature of control:

1/2 or less of shares

Naomi P.

Notified on 13 January 2017

Nature of control:

1/2 or less of shares

Lesley Z.

Notified on 13 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-29
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Harts' Footwear Limited.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi P.

Janet B.

Naomi P.

Lesley Z.

Alfred L.

Sylvia L.

People with significant control

Janet B.

Naomi P.

Lesley Z.

Accounts Documents

Company filings

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