James Hartwell Services Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

The company is known as James Hartwell Services Limited. The firm first started 15 years ago and was registered with 07040681 as its registration number. The headquarters of this firm is based in Lowestoft. You can reach it at Lothing House, Quay View Business Park. The company's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. James Hartwell Services Ltd released its latest accounts for the financial year up to 2023/03/31. Its latest annual confirmation statement was submitted on 2023/10/14.

As for the following company, most of director's assignments have been performed by Laura H. and James H.. When it comes to these two individuals, James H. has carried on with the company for the longest period of time, having become a part of directors' team on Wednesday 14th October 2009. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Laura H. as a secretary since October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	40 278	35 082

Balance Sheet
Cash Bank In Hand	44 128	42 187
Cash Bank On Hand		42 187	50 161	24 608	31 090	31 127	36 608	38 368	45 042
Current Assets	59 800	42 187	59 337	36 794	31 102	39 000	45 890	52 336	47 370
Debtors	15 672		9 176	12 186	12	7 873	9 282	13 968	2 328
Net Assets Liabilities		35 082	37 272	19 105	15 728	15 396	10 720	11 608	4 820
Net Assets Liabilities Including Pension Asset Liability	40 278	35 082
Other Debtors			158
Property Plant Equipment		1 767	1 502	3 349	2 847	2 420	2 724	4 026	3 576
Tangible Fixed Assets	1 247	1 767

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 178	34 982
Shareholder Funds	40 278	35 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 306	1 571	2 163	2 665	3 092	3 573	4 283	4 914
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		8 640	23 366	20 479	17 744	25 616	37 419	44 024	45 475
Creditors Due Within One Year	20 668	8 640
Increase From Depreciation Charge For Year Property Plant Equipment			265	592	502	427	481	710	631
Net Current Assets Liabilities	39 132	33 547	35 971	16 315	13 358	13 384	8 471	8 312	1 895
Number Shares Allotted		100
Other Creditors		138	6 479	8 557	2 149	4 898	17 770	22 103	29 041
Other Taxation Social Security Payable		6 383	10 025	4 998	8 625	10 254	8 952	10 132	8 443
Par Value Share		1
Property Plant Equipment Gross Cost		3 073	3 073	5 512	5 512	5 512	6 297	8 309	8 490
Provisions For Liabilities Balance Sheet Subtotal		232	201	559	477	408	475	730	651
Provisions For Liabilities Charges	101	232
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		832
Tangible Fixed Assets Cost Or Valuation	2 241	3 073
Tangible Fixed Assets Depreciation	994	1 306
Tangible Fixed Assets Depreciation Charged In Period		312
Total Additions Including From Business Combinations Property Plant Equipment				2 439			785	2 012	181
Total Assets Less Current Liabilities	40 379	35 314	37 473	19 664	16 205	15 804	11 195	12 338	5 471
Trade Creditors Trade Payables		2 119	6 862	6 924	6 970	10 464	10 697	11 789	7 991
Trade Debtors Trade Receivables			9 018	12 186	12	7 873	9 282	13 968	2 328

Company staff

Laura H.

Role: Director

Appointed: 31 March 2016

Latest update: 24 February 2024

Laura H.

Role: Secretary

Appointed: 08 October 2013

Latest update: 24 February 2024

James H.

Role: Director

Appointed: 14 October 2009

Latest update: 24 February 2024

People with significant control

James H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James H.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 April 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

James Hartwell Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Laura H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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