James M Hartwell Ltd in Southam, CV47 2TZ

Description

Data updated on: 01-11-2023

James M Hartwell has been in this business field for at least 10 years. Established under no. 09215747, this company is classified as a Private Limited Company. You can contact the main office of this firm during office hours under the following location: 6 Nortons Close Northend, CV47 2TZ Southam. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time when the company accounts were reported.

There seems to be a number of two directors running this specific business at present, specifically Rachel H. and James H. who have been utilizing the directors obligations since 2017.

James H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	534	37 979	41 276

Balance Sheet
Current Assets	14 387	44 409	52 596	43 735	61 403	36 926	29 892	33 424
Net Assets Liabilities			41 276	71 838	82 297	79 859	89 478	93 003
Cash Bank In Hand	14 387
Net Assets Liabilities Including Pension Asset Liability	534	37 979	41 276

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	524
Shareholder Funds	534	37 979	41 276

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors			22 473	9 384	9 096	28 767	9 144	9 284
Fixed Assets		13 751	11 153	37 487	29 990	71 700	68 730	68 863
Net Current Assets Liabilities	534	24 228	30 123	34 351	52 307	8 159	20 748	24 140
Total Assets Less Current Liabilities	534	37 979	41 276	71 838	82 297	79 859	89 478	93 003
Creditors Due Within One Year	13 853	20 181	22 473

Company staff

Rachel H.

Role: Director

Appointed: 20 March 2017

Latest update: 28 January 2024

James H.

Role: Director

Appointed: 12 September 2014

Latest update: 28 January 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-09-12
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 April 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

James M Hartwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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