Maison Hartley Limited in St. Albans, AL3 5BH

Description

Data updated on: 01-11-2023

Maison Hartley Limited may be gotten hold of in 2 Adelaide Street, in St. Albans. Its zip code is AL3 5BH. Maison Hartley has existed on the British market for the last twelve years. Its registration number is 08066103. This company is recognized under the name of Maison Hartley Limited. Moreover it also was listed as Masion Hartley up till the name was changed twelve years ago. The company's SIC and NACE codes are 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The company's latest accounts cover the period up to 2022/11/30 and the most current confirmation statement was submitted on 2023/05/02.

Jane H. is this specific company's solitary managing director, who was designated to this position in 2012.

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

Previous company's names
Maison Hartley Limited 2012-05-21
Masion Hartley Limited 2012-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-26 621	-19 053	-9 087	-7 429

Balance Sheet
Cash Bank On Hand				5 600	7 512	4 024	1 436	34	634	3 542
Current Assets	43 528	94 956	70 867	80 600	48 512	22 024	12 278	15 034	17 455	22 856
Debtors							842		1 821	1 314
Other Debtors							842		1 812	1 314
Property Plant Equipment				5 295	1 830	1 397	699	3 486	3 263	3 676
Total Inventories				75 000	41 000	18 000	10 000	15 000	15 000	18 000
Cash Bank In Hand	3 679
Net Assets Liabilities Including Pension Asset Liability	-26 621	-19 053	-9 087	-7 429
Stocks Inventory	39 849
Tangible Fixed Assets	4 550

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-26 622
Shareholder Funds	-26 621	-19 053	-9 087	-7 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 262	12 727	13 589	14 287	15 373	15 724	16 252
Average Number Employees During Period					4
Creditors				93 324	91 459	64 174	84 888	100 736	110 582	129 770
Increase From Depreciation Charge For Year Property Plant Equipment					3 465	862	698	1 086	351	528
Net Current Assets Liabilities	-31 171	-22 087	-14 355	-12 724	-42 947	-42 150	-72 610	-85 702	-93 127	-106 914
Other Creditors				91 173	82 773	61 406	84 888	100 588	110 581	129 770
Other Taxation Social Security Payable				2 151	3 339	1 963		147
Property Plant Equipment Gross Cost				14 557	14 557	14 986	14 986	18 859	18 987	19 928
Total Additions Including From Business Combinations Property Plant Equipment						429		3 873	128	941
Total Assets Less Current Liabilities	-26 621	-19 053	-9 087	-7 429	-41 117	-40 753	-71 911	-82 216	-89 864	-103 238
Trade Creditors Trade Payables					5 347	805		1	1
Trade Debtors Trade Receivables									9
Creditors Due Within One Year	74 699	117 043	85 222	93 324
Fixed Assets	4 550	3 034	5 268	5 295
Tangible Fixed Assets Additions	6 066
Tangible Fixed Assets Cost Or Valuation	6 066
Tangible Fixed Assets Depreciation	1 516
Tangible Fixed Assets Depreciation Charged In Period	1 516

Company staff

Jane H.

Role: Director

Appointed: 11 May 2012

Latest update: 17 March 2024

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Maison Hartley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

People with significant control

Jane H.

Accounts Documents

Company filings

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