Hartswood Home Developments Limited in Derby, DE1 2RJ

Description

Data updated on: 13-04-2023

1998 marks the founding of Hartswood Home Developments Limited, the firm located at The Mills, Canal Street, Derby. It was started on 1998-10-19. The company's registered no. was 03651305 and the company post code was DE1 2RJ. It had been in this business for about twenty five years up until 2023-02-21.

The officers were as follow: Georgina G. chosen to lead the company on 1998-10-19 and Martin G. chosen to lead the company in 1998.

Executives who had control over the firm were as follows: Martin G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Georgina G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 568	5 203	-1 720	-6 994	-6 994	-6 994

Balance Sheet
Cash Bank In Hand	11	2 321	3 872	2 930	2 930	2 930
Cash Bank On Hand						2 930	2 930	2 930	2 930	2 930	2 930
Current Assets	82 709	4 857	3 890	2 930
Debtors	82 698	2 536	18
Property Plant Equipment						730	730	730	730	730	730
Tangible Fixed Assets	2 371	1 897	1 524	730	730	730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	57 566	5 201	-1 722	-6 996	-6 996	-6 996
Shareholder Funds	57 568	5 203	-1 720	-6 994	-6 994	-6 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 549	4 549	4 549	4 549	4 549
Average Number Employees During Period									1
Creditors						10 654	10 654	10 654	10 654	10 654	10 654
Creditors Due Within One Year	27 512	1 551	7 134	10 654	10 654	10 654
Net Current Assets Liabilities	55 197	3 306	-3 244	-7 724	-7 724	-7 724	-7 724	-7 724	-7 724	-7 724	-7 724
Number Shares Allotted		2	2	2	2	2
Other Creditors						10 654	10 654	10 654	10 654	10 654	10 654
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 279	5 279	5 279	5 279	5 279
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 106	17 106	17 106	5 279	5 279
Tangible Fixed Assets Depreciation	14 735	15 209	15 582	4 549	4 549
Tangible Fixed Assets Depreciation Charged In Period		474	373	129
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 162
Tangible Fixed Assets Disposals				11 827
Total Assets Less Current Liabilities	57 568	5 203	-1 720	-6 994	-6 994	-6 994	-6 994	-6 994	-6 994	-6 994	-6 994

Company staff

Georgina G.

Role: Director

Appointed: 19 October 1998

Latest update: 20 October 2023

Georgina G.

Role: Secretary

Appointed: 19 October 1998

Latest update: 20 October 2023

Martin G.

Role: Director

Appointed: 19 October 1998

Latest update: 20 October 2023

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 February 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 March 2014

Hartswood Home Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina G.

Georgina G.

Martin G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Martin G.

Georgina G.

Accounts Documents

Company filings

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