Hartshorn Clarke And Associates Limited in Swansea, SA1 4EH

Description

Data updated on: 01-11-2023

2007 marks the establishment of Hartshorn Clarke And Associates Limited, a firm which is located at Avc House, 21 Northampton Lane, Swansea. That would make 17 years Hartshorn Clarke And Associates has existed on the British market, as it was registered on Wed, 12th Sep 2007. Its Companies House Reg No. is 06368240 and its area code is SA1 4EH. This business's declared SIC number is 86210 which means General medical practice activities. 2022-09-30 is the last time when account status updates were reported.

Stephen H. is this specific enterprise's only managing director, that was chosen to lead the company 17 years ago. The following firm had been governed by David C. till fifteen years ago. In order to support the directors in their duties, the abovementioned firm has been using the skills of Stephen H. as a secretary for the last 17 years.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-7 532	-7 660	-4 289	2 759	-12 003	-11 322

Balance Sheet
Debtors	76	183	183	183	183	706
Net Assets Liabilities						-11 322	-16 457	-17 673
Property Plant Equipment						2 277	1 701	961
Cash Bank In Hand	351	971	182	931
Current Assets	427	1 154	182	5 928	183	706
Net Assets Liabilities Including Pension Asset Liability	-7 532	-7 660	-4 611	-5 761	-12 003	-11 322
Tangible Fixed Assets	892	125	1 549	1 160	3 293	2 277

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 534	-7 662	-4 613	-5 763	-12 005	-11 324
Shareholder Funds	-7 532	-7 660	-4 289	2 759	-12 003	-11 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 065	6 191	6 931
Additions Other Than Through Business Combinations Property Plant Equipment							550
Bank Borrowings Overdrafts						1 238	1 652	1 971
Creditors						14 305	18 481	18 817
Depreciation Rate Used For Property Plant Equipment							20	20
Increase From Depreciation Charge For Year Property Plant Equipment							1 126	740
Net Current Assets Liabilities	-8 424	1 154	182	1 599	-15 296	-13 599	-18 481	-18 817
Other Creditors						13 067	16 829	16 846
Property Plant Equipment Gross Cost						7 342	7 892	7 892
Taxation Including Deferred Taxation Balance Sheet Subtotal						-456	-323	-183
Total Assets Less Current Liabilities	-7 532	1 279	-4 289	2 759	-12 003	-11 322	-16 780	-17 856
Trade Debtors Trade Receivables						250
Creditors Due After One Year		8 939	6 201
Creditors Due Within One Year	8 851	8 939	6 201	4 329	15 479	14 305
Fixed Assets	892	125	1 547	1 160	3 293	2 277
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			141
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 934		3 150
Tangible Fixed Assets Cost Or Valuation	3 836	3 836	5 770	5 770	7 342	7 342
Tangible Fixed Assets Depreciation	2 944	3 711	4 221	4 610	4 049	5 065
Tangible Fixed Assets Depreciation Charged In Period		767	510	387	1 017	1 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 578
Tangible Fixed Assets Disposals					1 578

Company staff

Stephen H.

Role: Director

Appointed: 12 September 2007

Latest update: 2 April 2024

Stephen H.

Role: Secretary

Appointed: 12 September 2007

Latest update: 2 April 2024

People with significant control

Stephen H.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Hartshorn Clarke And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Stephen H.

David C.

People with significant control

Stephen H.

Accounts Documents

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