Hartshead Industrial Services Limited in Lancashire, OL6 7NQ

Description

Data updated on: 01-11-2023

Hartshead Industrial Services Limited may be found at 232 Stamford Street Central, Ashton-under-lyne in Lancashire. The firm zip code is OL6 7NQ. Hartshead Industrial Services has existed on the British market for nineteen years. The firm registered no. is 05414517. Founded as Hartshead Redevelopment Company, it used the business name up till 2009, the year it was changed to Hartshead Industrial Services Limited. This business's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022/04/30 is the last time when the accounts were reported.

In this particular company, the full extent of director's responsibilities have so far been carried out by David B. who was formally appointed on Tue, 5th Apr 2005. Since Tue, 5th Apr 2005 Andrew T., had been responsible for a variety of tasks within the company until the resignation in April 2005. To support the directors in their duties, this particular company has been utilizing the skills of Janet B. as a secretary since the appointment on Tue, 5th Apr 2005.

Previous company's names
Hartshead Industrial Services Limited 2009-01-20
Hartshead Redevelopment Company Limited 2005-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							88 359	4 487	40 082	2 252	40 116	415 208
Current Assets	164 841	278 855	278 855	180 425	180 425	123 010	163 127	98 580	96 569	42 484	69 457	415 208	405 432	439 715
Debtors	158 061	213 047	213 047	46 933	46 933	29 487	74 768	94 093	56 487	40 232	29 341
Net Assets Liabilities							103 359	68 051	63 656	39 099	49 534	325 906	321 992	349 606
Other Debtors							72 705	89 360	50 538	40 232	29 341
Cash Bank In Hand	6 780	65 808	65 808	133 492	133 492	93 523	88 359
Net Assets Liabilities Including Pension Asset Liability	1 090	14 874	14 874	74 119	74 119	79 674	103 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	990	14 774	14 774	74 019	74 019	79 574	103 259

Other Financial Data
Average Number Employees During Period							2	1	1				2	2
Bank Borrowings												50 000
Creditors							59 768	30 529	32 913	3 385	19 923	39 302	38 333	28 333
Fixed Assets														33
Net Current Assets Liabilities	1 090	14 874	14 874	74 119	74 119	79 674	103 359	68 051	63 656	39 099	49 534	374 239	360 325	377 906
Other Creditors							19 876	19 555	19 586	660	-5 587	18 224
Taxation Social Security Payable							36 406	8 643	11 653	1 153	24 172	19 950
Total Assets Less Current Liabilities											49 534	375 906	360 325	377 939
Trade Creditors Trade Payables							3 486	2 331	1 674	1 572	1 338	1 128
Trade Debtors Trade Receivables							2 063	4 733	5 949
Capital Employed	1 090	14 874	14 874	74 119	74 119	79 674	103 359
Creditors Due Within One Year	163 751	263 981	263 981	106 306	106 306	43 336	59 768
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

David B.

Role: Director

Appointed: 05 April 2005

Latest update: 4 March 2024

Janet B.

Role: Secretary

Appointed: 05 April 2005

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Janet B. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

Janet B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 6 January 2015
Date Approval Accounts	6 January 2015

Hartshead Industrial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Janet B.

Andrew T.

People with significant control

Janet B.

David B.

Accounts Documents

Company filings

Filing category

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