Hartsdale Services Limited in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

Hartsdale Services Limited 's been on the local market for at least seventy five years. Registered with number 00474063 in 1949, the company is based at Riverside House Kings Reach Business Park, Stockport SK4 2HD. This business's principal business activity number is 68320: Management of real estate on a fee or contract basis. 2023-03-31 is the last time account status updates were filed.

In the following limited company, many of director's tasks up till now have been fulfilled by Lesley B. and Christopher S.. As for these two people, Lesley B. has administered limited company for the longest period of time, having become a part of directors' team on February 1991.

Executives with significant control over the firm are: Lesley B. has 1/2 or less of voting rights. Christopher S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	138 825	151 783	132 028	113 558	112 906
Current Assets	139 450	151 783
Debtors	625
Net Assets Liabilities	532 337	510 534	490 018
Other Debtors	625
Property Plant Equipment	455 243	399 937	399 903	399 878	399 858

Other Financial Data
Accrued Liabilities Deferred Income				29 297	29 295
Accumulated Depreciation Impairment Property Plant Equipment	997	1 042	1 076	1 102	1 121
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable				9 965	10 100
Creditors	62 356	41 186	41 913	43 931	42 439
Depreciation Expense Property Plant Equipment				25	19
Disposals Property Plant Equipment		-55 261
Increase From Depreciation Charge For Year Property Plant Equipment		45	34		19
Net Current Assets Liabilities	77 094	110 597	90 115	69 627	70 467
Number Shares Issued Fully Paid	31 500	31 500	31 500
Other Creditors	36 613	40 687	41 031	3 787	2 162
Other Taxation Social Security Payable				882	882
Par Value Share		1	1
Property Plant Equipment Gross Cost	456 240	400 979	400 979	400 979
Taxation Social Security Payable	602	499	882
Total Assets Less Current Liabilities				469 505	470 325
Trade Creditors Trade Payables	25 141

Company staff

Lesley B.

Role: Secretary

Latest update: 15 April 2024

Lesley B.

Role: Director

Appointed: 15 February 1991

Latest update: 15 April 2024

Christopher S.

Role: Director

Appointed: 15 February 1991

Latest update: 15 April 2024

People with significant control

Lesley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Christopher S.

Notified on 16 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hartsdale Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

Lesley B.

Christopher S.

David T.

People with significant control

Lesley B.

Christopher S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies