K. Hartlett & Associates Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

K. Hartlett & Associates Limited with the registration number 07024758 has been a part of the business world for fifteen years. This Private Limited Company can be contacted at Office 17 The Atkins Building, Lower Bond Street, Hinckley and its postal code is LE10 1QU. This company's principal business activity number is 74100 and their NACE code stands for specialised design activities. The company's latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-11-03.

There seems to be a solitary director at the current moment supervising this business, namely Craig H. who's been carrying out the director's duties for fifteen years.

Craig H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-29	2013-09-30	2014-09-29	2014-09-30	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	GBP	GBP
Net Worth	9 352	4 782

Balance Sheet
Cash Bank On Hand							90 994	55 809	89 455	155 805	133 684	163 929	102 839	96 996
Current Assets	93 223	76 817	87 257	87 257	152 486	152 486	219 742	213 200	217 908	334 621	229 774	284 605	219 047	235 059
Debtors	49 368	46 327	55 147	55 147	92 763	92 763	127 798	156 666	127 738	178 701	96 090	120 676	116 208	138 063
Net Assets Liabilities							69 246	92 564	122 033	151 284	162 564	189 777	180 809	175 627
Other Debtors							1 038	528	531	638	1 809	1 716	36 110	36 830
Property Plant Equipment							745	278	138	69		305	1 104	475
Total Inventories							950	725	715	115
Cash Bank In Hand	43 855	30 490	32 110	32 110	58 923	58 923	90 994
Tangible Fixed Assets	352	433	2 247	2 247	1 394	1 394	745
Net Assets Liabilities Including Pension Asset Liability		4 782	11 453	11 453	20 263	20 263	69 246
Stocks Inventory					800	800	950

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 352	3 782	10 453	10 453	19 263	19 263	68 246
Shareholder Funds	9 352	4 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 611	4 545	4 893	4 962	5 031	5 184	5 812	6 441
Additions Other Than Through Business Combinations Property Plant Equipment									208			458	1 427
Amounts Owed By Group Undertakings Participating Interests							500	42 969	41 734	40 902	41 458	41 062	43 196	49 997
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable							20 204	14 757
Creditors							151 092	120 859	95 986	183 392	67 210	95 075	39 132	59 817
Increase From Depreciation Charge For Year Property Plant Equipment								468	348	69	69	153	628	629
Net Current Assets Liabilities	9 000	4 349	9 569	9 569	19 148	19 148	68 650	92 341	121 922	151 229	162 564	189 530	179 915	175 242
Other Creditors							3 821	9 677	9 037	9 692	-10 466	11 651	-782	849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								534
Other Disposals Property Plant Equipment								533
Other Taxation Social Security Payable							12 649	12 719
Property Plant Equipment Gross Cost							5 356	4 823	5 031	5 031	5 031	5 489	6 916	6 916
Provisions For Liabilities Balance Sheet Subtotal							149	55	27	14		58	210	90
Taxation Social Security Payable								27 476	25 779	37 581	17 901	26 675	9 616	15 626
Total Assets Less Current Liabilities	9 352	4 782	11 816	11 816	20 542	20 542	69 395	92 619	122 060	151 298	162 564	189 835	181 019	175 717
Trade Creditors Trade Payables							114 418	83 706	61 170	136 119	59 775	56 749	30 298	43 342
Trade Debtors Trade Receivables							126 260	113 169	85 473	137 161	52 823	77 898	36 902	51 236
Creditors Due Within One Year	84 223	72 468	77 688	77 688	133 338	133 338	151 092
Number Shares Allotted		1 000		1 000		1 000	1 000
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		375		3 047		568	833
Tangible Fixed Assets Cost Or Valuation	533	908		3 955		4 523	5 356
Tangible Fixed Assets Depreciation	181	475		1 708		3 129	4 611
Tangible Fixed Assets Depreciation Charged In Period		294		1 233		1 421	1 482
Capital Employed		4 782	11 453	11 453	20 263	20 263	69 246
Provisions For Liabilities Charges			363	363	279	279	149

Company staff

Craig H.

Role: Director

Appointed: 21 September 2009

Latest update: 14 March 2024

People with significant control

Craig H.

Notified on 27 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	22 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 26 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012
Annual Accounts 11 November 2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 November 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2012

K. Hartlett & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

People with significant control

Craig H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Company Age

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K. Hartlett & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

People with significant control

Craig H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2012