Hartwell Data Ltd in Norwich, NR2 1AD

Description

Data updated on: 01-11-2023

This enterprise known as Hartwell Data was established on June 27, 2014 as a Private Limited Company. This enterprise's head office may be contacted at Norwich on Lawrence House, 5 St Andrews Hill. If you want to contact the business by mail, its zip code is NR2 1AD. The company registration number for Hartwell Data Ltd is 09105363. This enterprise's registered with SIC code 63990: Other information service activities n.e.c.. Hartwell Data Limited reported its latest accounts for the period that ended on 2021-06-30. The latest confirmation statement was filed on 2021-12-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	223	63	192

Balance Sheet
Cash Bank On Hand			59 748	34 510	793	30 059
Current Assets	45 599	85 803	112 196	86 187	71 265	77 443	189 583
Debtors	31 604		52 448	51 677	70 472	47 384
Net Assets Liabilities			192	487
Property Plant Equipment			256	128
Other Debtors				48 458	70 472	47 097
Cash Bank In Hand	13 995
Net Assets Liabilities Including Pension Asset Liability	223	63	192

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	221
Shareholder Funds	223	63	192

Other Financial Data
Description Principal Activities							63 990
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 233	1 536
Accumulated Depreciation Impairment Property Plant Equipment			252	380	508
Average Number Employees During Period				1	1	1	1
Creditors			112 260	77 505	71 018	77 213	65 131
Fixed Assets		382	256	130
Increase From Depreciation Charge For Year Property Plant Equipment				126	128
Net Current Assets Liabilities	223	-319	-64	8 682	247	230
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							38 074
Property Plant Equipment Gross Cost			508	508	508
Provisions For Liabilities Balance Sheet Subtotal						59 274	90 014
Total Assets						77 442	227 657
Total Assets Less Current Liabilities	223	63	192	8 810	247	230
Total Liabilities						77 442	227 657
Number Shares Issued Fully Paid					2	2
Other Creditors				4 000	7 000	3 233
Other Taxation Social Security Payable				73 505	64 019	70 837
Par Value Share					1	1
Trade Creditors Trade Payables					-1	3 143
Trade Debtors Trade Receivables						287
Creditors Due Within One Year	45 376	86 122	112 260
Amount Specific Advance Or Credit Directors	21 704

Company staff

Simi T.

Role: Director

Appointed: 20 November 2014

Latest update: 3 March 2024

People with significant control

Simi T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	30 December 2022
Confirmation statement last made up date	16 December 2021

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-06-27
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 May 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 June 2017
Annual Accounts 4 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	4 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Hartwell Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simi T.

Osker H.

People with significant control

Simi T.

Accounts Documents

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