Hartley Square Holding Limited in Purley, CR8 3QE

Description

Data updated on: 01-11-2023

Hartley Square Holding Limited has existed on the local market for at least 19 years. Started with Registered No. 05548491 in 2005, it is located at 58 Plough Lane, Purley CR8 3QE. The firm has a history in registered name changing. Previously it had two different company names. Up to 2019 it was prospering as Hartley Square and before that the company name was Malanga. This company's declared SIC number is 68100: Buying and selling of own real estate. The business latest financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-09-17.

At present, we have only a single director in the company: Dave W. (since Tue, 30th Aug 2005). That firm had been controlled by Lorraine W. until Mon, 1st Aug 2011. In order to support the directors in their duties, this specific firm has been utilizing the skills of Dave W. as a secretary since the appointment on Tue, 30th Aug 2005.

Dave W. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Hartley Square Holding Limited 2019-06-27
Hartley Square Limited 2018-12-05
Malanga Limited 2005-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-578	3 163	2 287	8 860	55 351	140 041

Balance Sheet
Cash Bank In Hand	4 866	36	1 625	21 072	8 394	40 928
Current Assets	8 904	6 487	9 575	29 023	38 086	67 469	40 467	48 108	3 893	3 405
Debtors	4 038	6 451	7 950	7 951	29 692	26 541
Net Assets Liabilities						140 041	142 638	176 855	166 158	159 017
Net Assets Liabilities Including Pension Asset Liability	-578	3 163	2 287	8 860	55 351	140 041
Tangible Fixed Assets	207 351	207 164	207 164	207 164	1 255	2 619

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		3 161	2 285	8 858	55 349	140 039
Shareholder Funds	-578	3 163	2 287	8 860	55 351	140 041

Other Financial Data
Creditors						76 126	68 753	62 766	62 328	54 459
Creditors Due After One Year		109 506	103 099	98 331	82 975	76 126
Creditors Due Within One Year		100 182	111 353	128 996	191 154	61 085
Fixed Assets	207 351	207 164	207 164	207 164	208 419	209 783	208 561	208 431	338 399	337 063
Net Current Assets Liabilities	-95 243	-93 695	-101 778	-99 973	-70 093	6 384	2 830	31 190	-109 913	-123 587
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions					1 882	2 477
Tangible Fixed Assets Cost Or Valuation	207 351	207 164	207 164	207 164	1 882	4 359
Tangible Fixed Assets Depreciation		187			627	1 740
Tangible Fixed Assets Depreciation Charged In Period					627	1 113
Total Assets Less Current Liabilities	112 108	113 469	105 387	107 191	138 326	216 167	211 391	239 621	228 486	213 476
Accruals Deferred Income		800
Creditors Due After One Year Total Noncurrent Liabilities	112 686	109 506
Creditors Due Within One Year Total Current Liabilities	104 147	100 182
Share Premium Account	-580
Tangible Fixed Assets Depreciation Charge For Period		187
Amount Specific Advance Or Credit Directors		100 145	111 353

Company staff

Dave W.

Role: Director

Appointed: 30 August 2005

Latest update: 17 March 2024

Dave W.

Role: Secretary

Appointed: 30 August 2005

Latest update: 17 March 2024

People with significant control

Dave W.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Hartley Square Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave W.

Dave W.

Lorraine W.

People with significant control

Dave W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hartley Square Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave W.

Dave W.

Lorraine W.

People with significant control

Dave W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016