Hartsfield Financial Services Limited in Box, SN13 8AA

Website

Zoom

www.hartsfieldfinancialservices.com

Description

Data updated on: 01-11-2023

The firm is situated in Box under the ID 07115377. The company was established in 2010. The main office of the firm is situated at The Coach House Box House Bath Road. The zip code for this place is SN13 8AA. This enterprise's Standard Industrial Classification Code is 64999 : Financial intermediation not elsewhere classified. The firm's most recent accounts describe the period up to 2022-12-29 and the most recent confirmation statement was released on 2023-01-04.

On October 29, 2015, the company was seeking a Financial Adviser to fill a full time vacancy in the financial sector in Corsham, South West. They offered a full time job with wage from £17.9 to £23.1 per hour. The offered position required no experience and a professional qualification or accreditation. While sending your application include reference number FA1015.

Paul V. is this firm's single director, that was appointed on 2010/01/04. Additionally, the managing director's assignments are helped with by a secretary - Joy W., who was appointed by this limited company ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	474	2 128	-8 348	-13 785	-55 983	-170 734

Balance Sheet
Cash Bank In Hand	3 271	938	10 124	11 315	6 303	1 604
Cash Bank On Hand						1 604	9 049		1 500	13 246	1 413	1 001
Current Assets	4 398	35 778	49 222	102 215	109 946	48 478	140 821	170 003	107 125	112 841	54 285	178 820
Debtors	1 127	34 840	39 098	90 900	103 643	46 874	131 772	170 003	105 625	99 595	52 872	177 819
Net Assets Liabilities						-170 734	-171 423	-168 034	-290 294	-412 974	-437 047	-675 761
Net Assets Liabilities Including Pension Asset Liability		2 128	-8 348	-13 785	-55 983	-170 734
Other Debtors						28 783	85 547	126 917	82 304	86 338	34 705	161 573
Property Plant Equipment						6 250	22 071	27 288	21 623	18 100	20 448
Tangible Fixed Assets	2 332	5 227	8 696	7 406	7 692	6 250

Capital & Reserves
Called Up Share Capital	1	1	1	10	1 000	1 000
Profit Loss Account Reserve	473	2 127	-8 349	-23 794	-86 857	-201 608
Shareholder Funds	474	2 128	-8 348	-13 785	-55 983	-170 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 263	13 027	18 699	24 736	29 867	35 873	37 700
Additional Provisions Increase From New Provisions Recognised							-1 250
Amounts Owed To Group Undertakings						95 004	101 684	117 814
Average Number Employees During Period						6	7	8	12	12	12	14
Bank Borrowings Overdrafts								5 704	27 670	49 271	40 103	1 308
Creditors						128 431	192 216	220 185	256 473	304 209	242 399	445 544
Creditors Due After One Year			8 950	3 292		128 431
Creditors Due Within One Year	6 256	38 877	57 316	120 114	172 082	95 781
Increase From Depreciation Charge For Year Property Plant Equipment							2 764	5 672	6 037	5 131	6 006	5 342
Net Current Assets Liabilities	-1 858	-3 099	-17 044	-17 899	-62 136	-47 303	-1 278	24 863	-55 444	-126 865	-215 096	-266 724
Number Shares Allotted		1	10	10	1 000	225
Number Shares Issued Fully Paid							225	225	225	225	225	100 775
Other Creditors						33 427	90 532	102 371	256 473	254 938	202 296	27 624
Other Taxation Social Security Payable						74 244	83 992	94 320	63 466	145 210	148 822	414 755
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 513	35 098	45 987	46 359	47 967	56 321	59 225
Provisions						1 250
Provisions For Liabilities Balance Sheet Subtotal						1 250
Provisions For Liabilities Charges					1 539	1 250
Share Capital Allotted Called Up Paid	1	1			225	225
Share Premium Account			9 999	9 999	29 874	29 874
Tangible Fixed Assets Additions		4 279				367
Tangible Fixed Assets Cost Or Valuation	3 010	7 289			16 146	16 513
Tangible Fixed Assets Depreciation	678	2 063			8 454	10 263
Tangible Fixed Assets Depreciation Charged In Period		1 385				1 809
Total Additions Including From Business Combinations Property Plant Equipment							18 585	10 889	372	1 608	8 354	18 579
Total Assets Less Current Liabilities	474	2 128	602	-10 493	-54 444	-41 053	20 793	52 151	-33 821	-108 765	-194 648	-226 798
Trade Creditors Trade Payables						8 204	29 119	130	1 690	2 899	1 730	1 857
Trade Debtors Trade Receivables						18 091	46 225	43 086	23 321	13 257	18 167	16 246
Advances Credits Directors	3 103	3 786
Advances Credits Made In Period Directors	21 273
Advances Credits Repaid In Period Directors	24 376
Consideration For Shares Issued					20 099
Fixed Assets		5 227	8 696	7 406	7 692
Nominal Value Shares Issued					1
Number Shares Issued					224
Value Shares Allotted		1	10	10	1 000

Company staff

Joy W.

Role: Secretary

Appointed: 01 December 2014

Latest update: 13 January 2024

Paul V.

Role: Director

Appointed: 04 January 2010

Latest update: 13 January 2024

People with significant control

Paul V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 October 2013
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	29 December 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 January 2013

Financial Adviser in Corsham, posted on Thursday 29th October 2015
Region / City	South West, Corsham
Industry	Finance industry
Salary	From £35000.00 to £45000.00 per year
Job type	full time
Career level	none
Education level	a professional qualification or accreditation
Job reference code	FA1015

Financial Adviser in Corsham, posted on Thursday 29th October 2015

Region / City

South West, Corsham

Industry

Finance industry

Salary

From £35000.00 to £45000.00 per year

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Job reference code

FA1015

Hartsfield Financial Services Limited

General information

Name:

Office Address:

Contact information

Website

www.hartsfieldfinancialservices.com

Description

Financial data based on annual reports

Company staff

Joy W.

Paul V.

Adrian V.

People with significant control

Paul V.

Accounts Documents

Jobs and Vacancies at Hartsfield Financial Services Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hartsfield Financial Services Limited

General information

Name:

Office Address:

Contact information

Website

www.hartsfieldfinancialservices.com

Description

Financial data based on annual reports

Company staff

Joy W.

Paul V.

Adrian V.

People with significant control

Paul V.

Accounts Documents

Jobs and Vacancies at Hartsfield Financial Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2016