J Hart & Son Limited in Ware, SG11 2RG

Description

Data updated on: 01-11-2023

J Hart & Son Limited with Companies House Reg No. 08529540 has been operating on the market for eleven years. This Private Limited Company is located at 6 The Bungalows, Hay Street in Ware and company's zip code is SG11 2RG. This enterprise's principal business activity number is 2400 - Support services to forestry. The company's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-05-15.

Christopher H. is the company's only managing director, who was formally appointed eleven years ago. Since May 2013 Jillian H., had performed assigned duties for the following company up to the moment of the resignation two years ago. As a follow-up another director, including John H. quit on 2022-03-31.

Christopher H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 870	8 669	2 798

Balance Sheet
Cash Bank In Hand	47 157	19 044	28 041
Cash Bank On Hand			28 041	16 143	48 721	69 615	89 253	120 122	159 942	211 175
Current Assets	79 963	47 974	49 731	49 787	75 994	130 945	121 820	201 505	211 780	257 964
Debtors	26 856	22 980	17 490	29 444	23 073	24 130	28 367	77 183	14 638	42 589
Intangible Fixed Assets	118 896	112 639	106 381
Net Assets Liabilities			2 798	49 708	94 559	162 599	186 945	253 446	286 206	356 215
Net Assets Liabilities Including Pension Asset Liability	22 870	8 669	2 798
Property Plant Equipment			152 309	136 296	136 388	153 606	142 226	149 763	149 556
Stocks Inventory	5 950	5 950	4 200
Tangible Fixed Assets	80 808	131 362	152 309
Total Inventories			4 200	4 200	4 200	37 200	4 200	4 200	37 200	4 200

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	22 750	8 549	2 678
Shareholder Funds	22 870	8 669	2 798

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 773	25 031	31 289	37 546	43 804	50 062	56 319	62 577
Accumulated Depreciation Impairment Property Plant Equipment			38 816	57 036	80 131	107 328	120 334	127 035	154 051	182 465
Average Number Employees During Period			3	3	3	3	3	3	3	1
Creditors			223 176	173 000	153 500	112 462	50 837	34 636	106 767	78 691
Creditors Due After One Year	190 000	221 153	223 176
Creditors Due Within One Year	63 917	43 710	55 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 330	1 082		16 295	22 602	4 707	7 702
Disposals Property Plant Equipment				8 884	2 500		18 103	25 628	5 761	8 706
Fixed Assets	199 704	244 001	258 690	236 419	230 253	241 214	223 576	224 855	218 391	214 825
Increase From Amortisation Charge For Year Intangible Assets				6 258	6 258	6 257	6 258	6 258	6 257	6 258
Increase From Depreciation Charge For Year Property Plant Equipment				23 550	24 177	27 197	29 301	29 303	31 723	36 116
Intangible Assets			106 381	100 123	93 865	87 608	81 350	75 092	68 835	62 577
Intangible Assets Gross Cost			125 154	125 154	125 154	125 154	125 154	125 154	125 154
Intangible Fixed Assets Additions	125 154
Intangible Fixed Assets Aggregate Amortisation Impairment	6 258	12 515	18 773
Intangible Fixed Assets Amortisation Charged In Period	6 258	6 257	6 258
Intangible Fixed Assets Cost Or Valuation	125 154	125 154
Net Current Assets Liabilities	16 046	4 264	-6 174	11 701	42 541	61 891	25 608	91 528	105 013	179 273
Number Shares Allotted	120	120	120
Number Shares Issued Fully Paid					120	120	120	120	120	120
Par Value Share	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			191 125	193 332	216 519	260 934	262 560	276 798	303 607	334 713
Provisions For Liabilities Balance Sheet Subtotal			26 542	25 412	24 735	28 044	11 402	28 301	37 198	37 883
Provisions For Liabilities Charges	2 880	18 443	26 542
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions	90 254	62 328	44 356
Tangible Fixed Assets Cost Or Valuation	88 381	150 709	191 125
Tangible Fixed Assets Depreciation	7 573	19 347	38 816
Tangible Fixed Assets Depreciation Charged In Period	7 796	11 774	19 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	223		405
Tangible Fixed Assets Disposals	1 873		3 940
Total Additions Including From Business Combinations Property Plant Equipment				11 091	25 687	44 415	19 729	39 866	32 570	39 812
Total Assets Less Current Liabilities	215 750	248 265	252 516	248 120	272 794	303 105	249 184	316 383	323 404	394 098

Company staff

Christopher H.

Role: Director

Appointed: 15 May 2013

Latest update: 11 April 2024

People with significant control

Christopher H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	15 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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

J Hart & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Jillian H.

John H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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