Hartshead Resources Ltd in Brighton, BN1 5DD

Description

Data updated on: 01-11-2023

Hartshead Resources has been operating offering its services for at least 5 years. Registered under no. 11971748, this company is listed as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: 72 Old Shoreham Road, BN1 5DD Brighton. This firm's registered with SIC code 6200 - Extraction of natural gas. The firm's latest accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-04-29.

Bevan T. and Christopher L. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	82 940	882 975	864 740	6 725 818
Current Assets	83 986	920 714	937 436	7 642 091
Debtors	1 046	37 739	72 696	916 273
Net Assets Liabilities		989 383	1 884 199
Other Debtors	1 046
Property Plant Equipment	2 482	7 129	7 075	33 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	468	2 287	6 294	14 302
Additions Other Than Through Business Combinations Property Plant Equipment	2 950			34 488
Average Number Employees During Period	2	2	2	7
Creditors		173 227	122 061	1 053 957
Fixed Assets		241 896	1 068 824	1 816 987
Increase From Depreciation Charge For Year Property Plant Equipment	468		4 007	8 008
Intangible Assets		234 767	1 061 749	1 783 432
Intangible Assets Gross Cost		234 767	1 061 749	1 783 432
Net Current Assets Liabilities	82 336	747 487	815 375	6 588 134
Other Creditors	1 650
Other Disposals Intangible Assets				1 061 748
Property Plant Equipment Gross Cost	2 950	9 416	13 369	47 857
Total Additions Including From Business Combinations Intangible Assets			826 982
Total Additions Including From Business Combinations Property Plant Equipment			3 953
Total Assets Less Current Liabilities	84 818	989 383	1 884 199	8 405 121

Company staff

Bevan T.

Role: Director

Appointed: 13 April 2023

Latest update: 7 February 2024

Christopher L.

Role: Director

Appointed: 30 April 2019

Latest update: 7 February 2024

People with significant control

Christopher L.

Notified on 30 April 2019

Ceased on 30 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hartshead Resources Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bevan T.

Christopher L.

Andrew M.

People with significant control

Christopher L.

Accounts Documents

Company filings

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