James Hart Limited in Milton Keynes, MK19 7EL

Description

Data updated on: 01-11-2023

Situated at 19 South Street, Milton Keynes MK19 7EL James Hart Limited is a Private Limited Company registered under the 08833812 Companies House Reg No. The firm was started ten years ago. This firm's SIC code is 62012 and their NACE code stands for Business and domestic software development. 2022-01-31 is the last time the accounts were reported.

There seems to be just one managing director presently overseeing this particular firm, namely James H. who's been utilizing the director's duties for ten years. What is more, the managing director's responsibilities are aided with by a secretary - Andrea D., who was appointed by this specific firm on 2017-10-01.

Executives who control the firm include: James H. owns 1/2 or less of company shares. Andrea D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	37 739	8 130	22 743

Balance Sheet
Current Assets	51 049	20 269	25 272	3 008	2 976	1 653	46 262	53 644	33 615
Net Assets Liabilities			22 743	2 373	13 024	16 079	39 078	21 331	-10 611
Cash Bank In Hand	5 767	18 229
Debtors	45 282	2 040
Net Assets Liabilities Including Pension Asset Liability	37 739	8 130	22 743

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 639	8 030
Shareholder Funds	37 739	8 130	22 743

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					701	526
Creditors			8 378	1 009	11 392	21 476	12 909	39 913	45 528
Fixed Assets				374	701	35 376	394	296	222
Net Current Assets Liabilities		8 130	22 743	1 999	12 322	15 553	38 684	21 035	-10 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 848	57		1 653	5 331	7 305	1 080
Total Assets Less Current Liabilities		8 130	22 743	2 373	13 023	16 079	39 078	21 331	-10 611
Creditors Due Within One Year	13 310	12 139	8 377
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Andrea D.

Role: Secretary

Appointed: 01 October 2017

Latest update: 26 March 2024

James H.

Role: Director

Appointed: 07 January 2014

Latest update: 26 March 2024

People with significant control

James H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Andrea D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 August 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

James Hart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea D.

James H.

People with significant control

James H.

Andrea D.

Accounts Documents

Company filings

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