M W Hartley Limited in Lancaster, LA1 1RD

Description

Data updated on: 01-11-2023

04659884 is the registration number used by M W Hartley Limited. It was registered as a Private Limited Company on 2003-02-10. It has existed on the British market for the last 21 years. The company could be contacted at 2nd Floor, Riverside Offices 26 St George's Quay in Lancaster. The headquarters' postal code assigned is LA1 1RD. This firm's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. M W Hartley Ltd released its latest accounts for the financial year up to Tue, 31st May 2022. Its latest annual confirmation statement was filed on Fri, 10th Feb 2023.

M W Hartley Ltd is a small-sized transport company with the licence number OC1023267. The firm has one transport operating centre in the country. In their subsidiary in Lancaster on Lansil Way, 1 machine and 1 trailer are available.

Concerning the company, a variety of director's assignments have so far been performed by Michael H. who was selected to lead the company 21 years ago. Additionally, the managing director's tasks are helped with by a secretary - Janice H., who was selected by the company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	23 289	19 581	28 816	43 975	90 056	52 774
Current Assets	48 976	42 654	49 539	52 816	115 647	56 567
Debtors	25 687	23 073	20 723	8 841	25 591	3 793
Net Assets Liabilities	7 727	22 814	34 571	49 564	82 316	55 987
Other Debtors	14 576	14 672	16 373	280		3 793
Property Plant Equipment	20 861	22 410	16 807	12 605	466	299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 113	34 165	39 768	43 970	317	484
Additions Other Than Through Business Combinations Property Plant Equipment					508
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	5 974	4 539	6 254	8 995	11 692
Creditors	49 988	37 992	28 582	13 463	33 797	879
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 418			43 694
Disposals Property Plant Equipment		5 000			56 300
Fixed Assets	20 861	22 410	16 807	12 605
Increase From Depreciation Charge For Year Property Plant Equipment		7 470	5 603	4 202	42	167
Net Current Assets Liabilities	-1 012	4 662	20 957	39 353	81 850	55 688
Number Shares Issued Fully Paid				2	2	2
Other Creditors	40 578	29 533	17 082	1 145	12 769	826
Other Taxation Social Security Payable	1 924	2 321	4 692	2 849	8 391
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	50 975	56 575	56 575	56 575	783	783
Provisions For Liabilities Balance Sheet Subtotal	3 964	4 258	3 193	2 395
Total Assets Less Current Liabilities	19 849	27 072	37 764	51 959	82 316	55 987
Trade Creditors Trade Payables	1 512	1 599	554	472	945	53
Trade Debtors Trade Receivables	11 111	8 401	4 350	8 561	25 591
Advances Credits Directors		4 173	1 094	209	11 343
Advances Credits Made In Period Directors			32 483	37 555
Advances Credits Repaid In Period Directors			27 216	38 858

Company staff

Janice H.

Role: Secretary

Appointed: 10 February 2003

Latest update: 5 March 2024

Michael H.

Role: Director

Appointed: 10 February 2003

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

M W Hartley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Michael H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Michael H.

Janice H.

Accounts Documents

Company Vehicle Operator Data

W & J Pye Ltd

Address

City

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No. of Vehicles

No. of Trailers

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