A1 Hartshill Pvcu Ltd in Stafford, ST17 4ED

Description

Data updated on: 01-11-2023

Started with Reg No. 06395001 17 years ago, A1 Hartshill Pvcu Ltd is categorised as a Private Limited Company. The firm's actual office address is 167 Exeter Street, Stafford. It 's been five years from the moment A1 Hartshill Pvcu Ltd is no longer recognized under the name Hartshill Pvcu. This firm's principal business activity number is 43342 which stands for Glazing. 2022-12-31 is the last time the accounts were reported.

For 17 years, the firm has only been guided by an individual managing director: Kevin G. who has been supervising it since Wed, 10th Oct 2007. In addition, the director's assignments are backed by a secretary - Kathryn G., who was appointed by the firm in October 2007.

Kevin G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A1 Hartshill Pvcu Ltd 2019-09-11
Hartshill Pvcu Ltd 2007-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	416	-2 955	-9 888	-2 484	-5 009	3

Balance Sheet
Current Assets	18 417	17 918	5 693	2 450	8 982	9 420	41 938	38 695	50 702	66 720	53 298	68 755
Net Assets Liabilities						3	26 284	27 196	35 751	51 567	54 535	61 330
Cash Bank In Hand	17 727	17 481	5 296	2 038	8 561
Debtors	190	187	172	172	172
Intangible Fixed Assets	15 000	12 500	10 000	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	416	-2 955	-9 888	-2 484	-5 009	3
Stocks Inventory	500	250	225	240	250
Tangible Fixed Assets	1 822	1 421	15 533	11 649	7 741	5 806

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	415	-2 956	-9 889	-2 485	-5 009
Shareholder Funds	416	-2 955	-9 888	-2 484	-5 009	3

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						17 723	20 008	11 904	17 131	15 673	5 700	12 268
Fixed Assets	16 822	13 921	25 533	19 149	12 741	8 306	4 354	405	2 180	1 635	8 052	5 998
Net Current Assets Liabilities	-16 406	-16 876	-35 421	-21 633	-17 750	-8 303	21 930	26 791	34 576	51 047	47 598	56 487
Total Assets Less Current Liabilities	416	-2 955	-9 888	-2 484	-5 008	3	26 284	27 196	35 751	52 682	55 650	62 485
Creditors Due Within One Year	34 823	34 794	41 114	24 083	26 732	17 723
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions			20 000
Tangible Fixed Assets Cost Or Valuation	4 637	4 637	21 874	21 874	21 874
Tangible Fixed Assets Depreciation	2 815	3 216	6 341	10 225	14 133
Tangible Fixed Assets Depreciation Charged In Period		401	5 178	3 884	3 908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 053
Tangible Fixed Assets Disposals			2 763

Company staff

Kathryn G.

Role: Secretary

Appointed: 10 October 2007

Latest update: 16 May 2024

Kevin G.

Role: Director

Appointed: 10 October 2007

Latest update: 16 May 2024

People with significant control

Kevin G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 July 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 August 2016
Annual Accounts 2 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	2 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A1 Hartshill Pvcu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn G.

Kevin G.

People with significant control

Kevin G.

Accounts Documents

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