Ian Hartley Limited in Wigton, CA7 3HE

Description

Data updated on: 01-11-2023

Ian Hartley started conducting its business in the year 2003 as a Private Limited Company registered with number: 04660318. This company has been functioning for 21 years and it's currently active. The firm's office is based in Wigton at Hedgerows 2 Whinbarrow Close. You could also locate the company using its post code of CA7 3HE. This enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-02-10.

There's a number of two directors overseeing this limited company right now, including Jennifer H. and Ian H. who have been executing the directors obligations since February 2003. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Jennifer H. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 355	3 941	105	2 524	10 261

Balance Sheet
Cash Bank On Hand					32 553	18 835	28 656	33 563	31 332	46 544	74 797	69 412
Current Assets	10 533	21 970	16 077	24 981	37 999	32 393	37 900	38 298	40 396	49 234	77 912	78 664
Debtors	2 880	8 543	1 545	4 889	4 596	11 258	8 119	4 051	7 170	1 289	3 115	2 597
Net Assets Liabilities					10 261	14 028	23 106	27 118	26 139	29 839	46 791	45 703
Other Debtors					270	254	274	555	316	379	142	238
Property Plant Equipment					337	299	244			937	815	603
Total Inventories					850	2 300	1 125	684	1 894	1 401		6 655
Cash Bank In Hand	7 353	12 977	13 232	19 192	32 553
Net Assets Liabilities Including Pension Asset Liability	-1 355	3 941	105	2 524	10 261
Stocks Inventory	300	450	1 300	900	850
Tangible Fixed Assets	700	467	234	506	337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 455	3 841	5	2 424	10 161
Shareholder Funds	-1 355	3 941	105	2 524	10 261

Other Financial Data
Accrued Liabilities Deferred Income									855	762
Accumulated Depreciation Impairment Property Plant Equipment					3 200	3 412	3 677	3 921	3 921	522	899	1 330
Additions Other Than Through Business Combinations Property Plant Equipment						174	210			1 250	255	219
Amounts Owed To Related Parties					17 529	12 197
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable									2 796	1 298	4 922	722
Creditors					28 008	18 605	14 990	11 180	14 257	20 154	31 774	33 449
Increase From Depreciation Charge For Year Property Plant Equipment						212	265	244		313	377	431
Net Current Assets Liabilities	-1 908	3 568	-82	2 119	9 991	13 788	22 910	27 118	26 139	29 080	46 138	45 215
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					8 472	4 779	8 185	6 347	9 599	17 986	25 172	30 868
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 712
Other Disposals Property Plant Equipment										3 712
Other Taxation Social Security Payable									1 862	870	1 680	1 859
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income									316	379
Property Plant Equipment Gross Cost					3 537	3 711	3 921	3 921	3 921	1 459	1 714	1 933
Provisions For Liabilities Balance Sheet Subtotal					67	59	48			178	162	115
Taxation Including Deferred Taxation Balance Sheet Subtotal										178
Taxation Social Security Payable					2 007	1 629	2 318	1 501	1 862
Total Assets Less Current Liabilities	-1 208	4 035	152	2 625	10 328	14 087	23 154	27 118	26 139	30 017	46 953	45 818
Trade Debtors Trade Receivables					4 326	11 005	7 845	3 496	6 854	910	2 973	2 359
Work In Progress					850	2 300	1 125	684	1 894	1 401
Director Remuneration									8 640	8 640
Creditors Due Within One Year	12 441	18 402	16 159	22 862	28 008
Fixed Assets	700	467	234	506	337
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	147	94	47	101	67
Value Shares Allotted	100	100	100	100	100

Company staff

Jennifer H.

Role: Secretary

Appointed: 13 February 2003

Latest update: 13 January 2024

Jennifer H.

Role: Director

Appointed: 13 February 2003

Latest update: 13 January 2024

Ian H.

Role: Director

Appointed: 13 February 2003

Latest update: 13 January 2024

People with significant control

Executives who control the firm include: Jennifer H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jennifer H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 May 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Ian Hartley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Jennifer H.

Ian H.

People with significant control

Jennifer H.

Ian H.

Accounts Documents

Company filings

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