Hartvale Limited in Southend-on-sea, SS1 2RE

Description

Data updated on: 01-11-2023

Hartvale Limited has been on the British market for at least 14 years. Registered with number 07173361 in 2010, the company have office at 5 Chase Road, Southend-on-sea SS1 2RE. This enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Its most recent financial reports describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-07-13.

For this particular business, the full range of director's assignments have so far been carried out by Christopher G. who was appointed in 2017 in June. For almost one year Ela S., had fulfilled assigned duties for the business up to the moment of the resignation on 2010-03-12. As a follow-up another director, namely Michael S. resigned 7 years ago. To support the directors in their duties, the business has been using the skills of Michael S. as a secretary since June 2017.

Christopher G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 739	277	157	2 043	725	514	119

Balance Sheet
Cash Bank In Hand	4 488	4 138	3 063	3 696	2 869	2 591
Current Assets	8 638	8 288	7 213	7 846	7 249	7 741	8 306	13 171	15 246	18 195	10 012	9 523	14 053
Net Assets Liabilities Including Pension Asset Liability	1 739	277	157	2 043	725	514	119
Stocks Inventory	4 150	4 150	4 150	4 150	4 380	5 150
Tangible Fixed Assets	1 200	960	768	1 810	1 448	1 158
Net Assets Liabilities							119	129	3 308	3 629	27 248	29 134	24 368

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 639	177	57	1 943	625	414
Shareholder Funds	1 739	277	157	2 043	725	514	119

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 099	8 971
Fixed Assets	1 200	960	768	1 810	1 448	1 158	926	741	593	474	29 739	23 791	19 033
Net Current Assets Liabilities	539	8 288	-611	233	-723	-644	-807	612	2 715	3 155	2 491	5 343	5 335
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	2 994	2 994	2 994
Tangible Fixed Assets Depreciation	300	540	732	1 184	1 546	1 836
Tangible Fixed Assets Depreciation Charge For Period		240
Total Assets Less Current Liabilities	1 739	9 248	157	2 043	725	514	119	129	3 308	3 629	27 248	29 134	24 368
Average Number Employees During Period									3	3	3	3	3
Creditors							9 113	13 783	12 531	15 040	12 503	4 180	8 718
Creditors Due After One Year		8 971	7 824
Creditors Due Within One Year			7 824	7 613	7 972	8 385	9 113
Tangible Fixed Assets Additions				1 494
Tangible Fixed Assets Depreciation Charged In Period			192	452	362	290

Company staff

Christopher G.

Role: Director

Appointed: 30 June 2017

Latest update: 22 February 2024

Michael S.

Role: Secretary

Appointed: 30 June 2017

Latest update: 22 February 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 October 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hartvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Michael S.

Ela S.

Michael S.

People with significant control

Christopher G.

Accounts Documents

Company filings

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