Lee Hartnup Ltd in Snodland, ME6 5SE

Description

Data updated on: 01-11-2023

Lee Hartnup Ltd has been prospering in this business for nine years. Registered with number 09708571 in the year 2015, the company have office at 6 Crossfield Walk, Snodland ME6 5SE. The firm's registered with SIC code 71129 which stands for Other engineering activities. 2022/01/31 is the last time when account status updates were reported.

We have a single director this particular moment managing the following business, specifically Lee H. who has been performing the director's duties since 2015/07/29.

Executives who control the firm include: Zoe H. owns 1/2 or less of company shares. Lee H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-01-31
Currency
Net Worth	303

Balance Sheet
Cash Bank On Hand	3 331	371
Current Assets	8 094	2 135	2 515	4 738	2 639	299	278
Debtors	4 763	1 764
Net Assets Liabilities	303	209	-99	3 007	177	341	3 845
Other Debtors	4 001
Property Plant Equipment		190
Cash Bank In Hand	3 331
Net Assets Liabilities Including Pension Asset Liability	303

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	302
Shareholder Funds	303

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment		190
Additions Other Than Through Business Combinations Property Plant Equipment		380
Average Number Employees During Period		1	1	1	1	1	1
Creditors	7 791	2 116	2 614	2 480	2 461	-43	-3 567
Fixed Assets		190		749	-1	-1
Increase From Depreciation Charge For Year Property Plant Equipment		190
Loans From Directors	-2 773	-4 175
Net Current Assets Liabilities	303	19	-99	2 258	178	342	3 845
Nominal Value Allotted Share Capital	1	1
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income		1 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 758
Property Plant Equipment Gross Cost		380
Taxation Social Security Payable	10 430	6 159
Total Assets Less Current Liabilities		209	-99	3 007	177	341	3 845
Trade Creditors Trade Payables	134	132
Trade Debtors Trade Receivables	762	6
Advances Credits Directors	2 773	4 175
Advances Credits Made In Period Directors		1 402
Amount Specific Advance Or Credit Directors	2 773	4 175
Amount Specific Advance Or Credit Made In Period Directors		1 402
Creditors Due Within One Year	7 791
Share Capital Allotted Called Up Paid	1

Company staff

Lee H.

Role: Director

Appointed: 29 July 2015

Latest update: 29 April 2024

People with significant control

Zoe H.

Notified on 6 April 2019

Nature of control:

1/2 or less of shares

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	29 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 January 2022

Lee Hartnup Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

People with significant control

Zoe H.

Lee H.

Accounts Documents

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