Hartvin Ltd in Harlow, CM17 9FH

Description

Data updated on: 01-11-2023

05355554 is the reg. no. assigned to Hartvin Ltd. This company was registered as a Private Limited Company on 2005-02-07. This company has been actively competing on the British market for the last nineteen years. This firm can be found at 7b Pitchway Newhall in Harlow. The headquarters' zip code assigned to this place is CM17 9FH. The company's SIC code is 68320 which stands for Management of real estate on a fee or contract basis. 2022-04-30 is the last time the company accounts were filed.

At the moment, this specific company is directed by one director: Paul H., who was designated to this position in 2005. For 4 years Kevin T., had been responsible for a variety of tasks within this specific company until the resignation in May 2013. In addition another director, specifically Paul V. gave up the position fourteen years ago.

Paul H. is the individual who has control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 670	49 347	75 535	36 269	33 418

Balance Sheet
Current Assets	42 188	51 992			17 729	17 789	17 788	35 212	27 340	24 747	43 931	64 373
Net Assets Liabilities					33 418	12 392	-16 011	-2 740	9 448	5 857	14 252	398
Cash Bank In Hand	380
Debtors	41 808	51 992	61 931	17 727	17 726
Intangible Fixed Assets	101 289	94 054	94 054	79 584	72 349
Net Assets Liabilities Including Pension Asset Liability	71 670	49 347	49 347	36 269	33 418
Tangible Fixed Assets	33 321	24 916	24 915	15 106	15 050

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	71 470	49 147	49 147	36 069	33 218
Shareholder Funds	71 670	49 347	75 535	36 269	33 418

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 625	-875	-875	-875	-875	-875	-2 900	-3 100
Average Number Employees During Period							7	6	6	6	6	6
Creditors					6 418	81 593	104 084	109 440	71 267	63 171	64 739	44 444
Depreciation Amortisation Expense					12 251	10 997
Fixed Assets	134 610	118 969	118 969	94 690	87 399	76 960	71 160	64 603	54 250	45 156	35 960	26 968
Net Current Assets Liabilities	-18 009	-39 988	-16 478	-48 581	-47 564	-63 693	-86 296	-66 468	-43 927	-38 424	-18 808	20 974
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						111		7 760			2 000	2 000
Profit Loss					57 827	-21 026
Profit Loss On Ordinary Activities Before Tax					73 700	-21 026
Raw Materials Consumables Used					58 346	65 697
Staff Costs Employee Benefits Expense					64 155	118 844
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 873
Total Assets Less Current Liabilities	116 601	78 982	89 032	46 109	39 835	13 267	-15 136	-1 865	10 323	6 732	17 152	47 942
Turnover Revenue					297 694	295 330
Creditors Due After One Year	44 931	29 634	29 634	9 840	6 417
Creditors Due Within One Year	60 197	93 194	78 409	66 308	65 290
Intangible Fixed Assets Aggregate Amortisation Impairment	43 410	50 645
Intangible Fixed Assets Amortisation Charged In Period		7 235
Intangible Fixed Assets Cost Or Valuation	144 699	144 699
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	58 136	58 136
Tangible Fixed Assets Depreciation	24 815	33 220
Tangible Fixed Assets Depreciation Charged In Period		8 405
Value Shares Allotted		200	200	200	200

Company staff

Paul H.

Role: Director

Appointed: 07 February 2005

Latest update: 25 December 2023

Kevin T.

Role: Director

Appointed: 02 April 2009

Resigned: 01 May 2013

Latest update: 25 December 2023

Paul V.

Role: Secretary

Appointed: 07 February 2005

Resigned: 31 August 2010

Latest update: 25 December 2023

Paul V.

Role: Director

Appointed: 07 February 2005

Resigned: 31 August 2010

Latest update: 25 December 2023

People with significant control

Paul H.

Notified on 6 April 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	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 February 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2022-04-30

Hartvin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Kevin T.

Paul V.

Paul V.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

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