Hartshead Square Developments Limited in London, W1U 7BU

Description

Data updated on: 01-11-2023

This business is known under the name of Hartshead Square Developments Limited. It was established thirty one years ago and was registered with 02800530 as its registration number. This particular office of the firm is located in London. You may visit it at Watson House, 54 Baker Street. This firm debuted under the name Lunarfield, but for the last twenty six years has operated under the name Hartshead Square Developments Limited. The enterprise's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. Hartshead Square Developments Ltd filed its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was released on 2023-03-17.

Current directors listed by the business are: Anthony M. chosen to lead the company in 2011 in May and Michael B. chosen to lead the company in 1993.

Anthony M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Hartshead Square Developments Limited 1998-06-25
Lunarfield Limited 1993-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	674 604	276 543	502 182	70 422	19 431	13 967	14 461
Current Assets	4 591 594	3 695 461	3 659 485	4 201 257	3 989 433	3 965 414	3 953 269
Debtors	3 916 990	3 418 918	3 157 303	4 130 835	3 970 002	3 951 447	3 938 808
Net Assets Liabilities	4 543 094	4 342 328	4 318 827	4 173 076
Other Debtors	1 351 654	30 675	21 668	18 020	11 411	1 331	1 449
Property Plant Equipment	131 710	99 617	84 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	88 199	48 040	62 751	66 270
Additional Provisions Increase From New Provisions Recognised		6 307
Amounts Owed By Group Undertakings	21 966
Amounts Owed To Group Undertakings	316 174
Average Number Employees During Period	4	4
Bank Borrowings Overdrafts	731 706	594 333	597 500
Creditors	1 839 890	594 333	695 390	28 181	27 713	15 153	13 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment		58 661			66 270
Disposals Property Plant Equipment		72 252		36 337	36 337
Fixed Assets	1 811 710	1 709 617	1 371 713
Increase From Depreciation Charge For Year Property Plant Equipment		18 502	14 711	3 519
Investment Property	1 680 000	1 610 000	1 286 807
Investment Property Fair Value Model	1 680 000	1 610 000	1 286 807
Issue Bonus Shares Decrease Increase In Equity		70 000	260 000	492 150
Net Current Assets Liabilities	2 751 704	3 253 671	2 964 095	4 173 076	3 961 720	3 950 261	3 939 556
Other Creditors	777 256	261 969	90 539	22 253	16 814	15 153	13 713
Other Taxation Social Security Payable	4 741		5 281
Property Plant Equipment Gross Cost	219 909	147 657	147 657	66 270
Provisions	20 320	26 627
Provisions For Liabilities Balance Sheet Subtotal	20 320	26 627	16 981
Total Assets Less Current Liabilities	4 563 414	4 963 288	4 335 808	4 173 076	3 961 720	3 950 261	3 939 556
Trade Creditors Trade Payables	10 013	9 360	2 070	5 928	10 899
Trade Debtors Trade Receivables	24 168	13 223	3 515
Disposals Investment Property Fair Value Model				1 286 807