Hartwell & Son Limited in Northampton, NN3 6WL

Description

Data updated on: 01-11-2023

This business operates as Hartwell & Son Limited. This company was originally established 10 years ago and was registered with 09310577 as the reg. no. This office of this firm is situated in Northampton. You can reach it at Pacioli House 9 Brookfield, Duncan Close, Moulton Park. This company's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. The company's most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-11-14.

At the moment, the directors officially appointed by this specific business are as follow: Daniel H. appointed on 2014-11-14 and Simon H. appointed in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	39 605	19 192	93 065	80 160	165 350	223 223
Current Assets	45 200	22 474	104 469	140 489	243 009	289 247
Debtors	5 595	3 282	11 404	3 007	20 337	7 907
Net Assets Liabilities	51 294	21 253	67 847	53 007	140 608	184 546
Other Debtors	5 043	2 518	11 404	3 007	20 337	7 469
Property Plant Equipment	21 856	16 391	12 562	9 851	8 458
Total Inventories				57 322	57 322	58 117

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 800	27 200	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	21 628	27 093	31 280	34 439	37 055	5 509
Average Number Employees During Period	4	5	4	4	4	4
Creditors	22 809	19 269	46 797	95 461	109 252	110 873
Fixed Assets	33 056	21 191	12 562	9 851	8 458	7 877
Increase From Amortisation Charge For Year Intangible Assets		6 400
Increase From Depreciation Charge For Year Property Plant Equipment		5 465		3 159	2 616	720
Intangible Assets	11 200	4 800
Intangible Assets Gross Cost	32 000		32 000	32 000	32 000
Net Current Assets Liabilities	22 391	3 205	57 672	45 028	133 757	178 374
Number Shares Issued Fully Paid		50		50	50	50
Other Creditors	4 933	7 130	20 605	70 857	72 692	80 677
Other Taxation Social Security Payable	17 876	12 139	26 192	24 522	36 560	30 196
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost	43 484		43 842	44 290	45 513	8 419
Provisions For Liabilities Balance Sheet Subtotal	4 153	3 143	2 387	1 872	1 607	1 705
Total Additions Including From Business Combinations Property Plant Equipment				448	1 223	1 794
Total Assets Less Current Liabilities	55 447	24 396	70 234	54 879	142 215	186 251
Trade Debtors Trade Receivables	552	764				438
Trade Creditors Trade Payables				82

Company staff

Daniel H.

Role: Director

Appointed: 14 November 2014

Latest update: 28 November 2023

Simon H.

Role: Director

Appointed: 14 November 2014

Latest update: 28 November 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hartwell & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Simon H.

Accounts Documents

Company filings

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