Hartward Limited in Lingfield, RH7 6NU

Description

Data updated on: 01-11-2023

Hartward Limited could be gotten hold of in Dormans Cross West, Hollow Lane, Dormansland in Lingfield. The company's post code is RH7 6NU. Hartward has been present on the British market since the company was registered on 1997-11-18. The company's registered no. is 03467395. The company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-11-18.

As the data suggests, this business was built 27 years ago and has so far been overseen by two directors. To find professional help with legal documentation, this particular business has been utilizing the skills of Jacqueline W. as a secretary for the last 27 years.

Executives who have control over the firm are as follows: Jacqueline W.. Andrew H. owns 1/2 or less of company shares.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 576	53 841	111 649	180 151	218 858

Balance Sheet
Cash Bank In Hand	118 166	60 439	136 996	237 933	241 785
Cash Bank On Hand					241 785	329 198	263 425	114 015	132 395	82 959	68 060	95 012	93 667
Current Assets	118 166	67 459	158 588	237 933	262 359	353 376	274 299	234 015	260 315	218 799	89 680	95 012	123 290
Debtors		7 020	21 592		20 574	24 178	10 874		7 920	15 840	21 620		29 623
Net Assets Liabilities					218 858	288 062	256 002	225 408	230 014	201 542	192 086	197 589	218 653
Net Assets Liabilities Including Pension Asset Liability	89 576	53 841	111 649	180 151	218 858
Other Debtors						238	261						97
Property Plant Equipment					1 855	1 391	1 043	1 331	998	2 192	2 024	2 289
Tangible Fixed Assets	1 015	1 113	1 547	2 473	1 855

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	89 566	53 831	111 639	180 141	218 848
Shareholder Funds	89 576	53 841	111 649	180 151	218 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 844	7 308	7 656	8 099	8 432	9 163	9 838	10 600	11 410
Average Number Employees During Period						3	3	2	2	2	2	2	2
Creditors					10	10	10	10	10	10	10	10	10
Creditors Due After One Year	10	10	10	10	10
Creditors Due Within One Year	29 448	14 544	48 204	59 781	45 000
Cumulative Preference Share Dividends Unpaid					10	10	10	10	10	10
Fixed Assets										122 192	122 024	122 289	122 428
Increase From Depreciation Charge For Year Property Plant Equipment						464	348	443	333	731	675	762	810
Investments Fixed Assets										120 000	120 000	120 000	120 000
Net Current Assets Liabilities	88 718	52 915	110 384	178 152	217 359	286 926	255 151	224 327	229 205	199 768	70 457	75 745	96 696
Number Shares Allotted		5	5	5	5
Other Creditors					10	10	10	10	10	10	10	10	7 903
Other Taxation Social Security Payable					36 788	55 210	15 253	4 563	27 320	14 400	14 126	13 421	18 691
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 699	8 699	8 699	9 430	9 430	11 355	11 862	12 889	13 838
Provisions For Liabilities Balance Sheet Subtotal					346	245	182	240	179	408	385	435	461
Provisions For Liabilities Charges	147	177	272	464	346
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		469	939	1 750
Tangible Fixed Assets Cost Or Valuation	5 541	6 010	6 949	8 699
Tangible Fixed Assets Depreciation	4 526	4 897	5 402	6 226	6 844
Tangible Fixed Assets Depreciation Charged In Period		371	505	824	618
Total Additions Including From Business Combinations Property Plant Equipment								731		1 925	507	1 027	949
Total Assets Less Current Liabilities	89 733	54 028	111 931	180 625	219 214	288 317	256 194	225 658	230 203	201 960	192 481	198 034	219 124
Trade Debtors Trade Receivables					20 574	23 940	10 613		7 920	15 840	21 620		29 526
Current Asset Investments								120 000	120 000	120 000
Other Current Asset Investments Balance Sheet Subtotal								120 000	120 000	120 000

Company staff

Jacqueline W.

Role: Director

Appointed: 07 March 2013

Latest update: 13 February 2024

Andrew H.

Role: Director

Appointed: 19 November 1997

Latest update: 13 February 2024

Jacqueline W.

Role: Secretary

Appointed: 18 November 1997

Latest update: 13 February 2024

People with significant control

Jacqueline W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Andrew H.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 June 2013

Hartward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Andrew H.

Jacqueline W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jacqueline W.

Andrew H.

Accounts Documents

Company filings

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