Hart Miller Design Ltd. in Nr. Redruth, TR16 6PH

Description

Data updated on: 01-11-2023

Hart Miller Design started its operations in 2008 as a Private Limited Company under the ID 06591744. The company has operated for sixteen years and the present status is active. The firm's office is registered in Nr. Redruth at Polhigey Mine Polhigey Mine. Anyone could also locate the firm utilizing its post code of TR16 6PH. The company has operated under three previous names. The very first official name, Mark Product, was changed on 4th April 2016 to Hart + Miller. The current name, used since 2016, is Hart Miller Design Ltd.. The enterprise's Standard Industrial Classification Code is 74100: specialised design activities. 2022-05-31 is the last time company accounts were filed.

As found in this particular company's executives list, for sixteen years there have been two directors: Anna H. and John M..

Executives who have control over the firm are as follows: Anna H. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Previous company's names
Hart Miller Design Ltd. 2016-06-14
Hart + Miller Ltd 2016-04-04
Mark Product Ltd 2008-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-57 630	-78 248	-38 760	-8 579	41 921	10 362

Balance Sheet
Cash Bank On Hand						1 683	85 639	200	2 588	60 139	101 961	66 396	173 754
Current Assets	71 596	45 070	59 933	91 286	162 653	156 449	274 304	184 682	275 571	203 543	434 146	384 833	271 069
Debtors	33 964	14 389	23 814	28 924	72 766	100 674	102 183	71 944	164 107	98 757	278 806	256 881	47 146
Net Assets Liabilities						10 361	31 118	294	85 213	-45 926	33 278	-19 467	-164 771
Other Debtors						8 618	45 198	8 055	8 226	6 358	50 241	65 962	36 892
Property Plant Equipment						2 974	1 416	17 057	14 459	9 132	6 756	17 648
Total Inventories						54 092	41 284	53 348	39 419	42 566	50 954	60 300	50 169
Cash Bank In Hand	4 555	211	10	18 767	31 358	1 683
Net Assets Liabilities Including Pension Asset Liability	-57 630	-78 248	-38 760	-8 579	41 921	10 362
Stocks Inventory	33 077	30 470	36 109	43 594	58 529	54 092
Tangible Fixed Assets	16 135	14 020	9 185	4 911	4 349	2 974

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-57 640	-78 258	-38 770	-8 589	41 911	10 352
Shareholder Funds	-57 630	-78 248	-38 760	-8 579	41 921	10 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 160	30 013	21 399	27 284	32 717	38 632	49 088	57 102
Additions Other Than Through Business Combinations Property Plant Equipment							295
Amounts Owed To Related Parties						35 261	49 272
Average Number Employees During Period						6	4	8	8	9	9	9	9
Creditors						148 468	244 319	9 303	3 428	75 000	56 250	37 500	255 539
Increase From Depreciation Charge For Year Property Plant Equipment							1 853	5 395	5 885	5 433	5 915	10 456	8 014
Net Current Assets Liabilities	34 091	-5 247	19 987	45 604	38 442	7 983	29 985	-4 219	76 929	19 942	84 056	3 738	15 530
Other Creditors						67 200	160 166	103 850	90 020	98 314	125 101	200 635	103 648
Property Plant Equipment Gross Cost						31 134	31 429	38 456	41 743	41 849	45 388	66 736	73 328
Provisions For Liabilities Balance Sheet Subtotal						595	283	3 241	2 747		1 284	3 353
Taxation Social Security Payable						16 865	31 205
Total Assets Less Current Liabilities	50 226	8 773	29 172	50 516	42 791	10 957	31 401	12 838	91 388	29 074	90 812	21 386	31 756
Trade Creditors Trade Payables						29 142	42 154	51 507	43 495	30 316	124 324	71 009	75 666
Trade Debtors Trade Receivables						92 057	102 183	63 889	155 881	92 399	228 565	190 919	10 254
Bank Borrowings Overdrafts								19 768		75 000	56 250	37 500	196 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 009
Disposals Property Plant Equipment								14 009
Finance Lease Liabilities Present Value Total								9 303	3 428	3 428
Other Taxation Social Security Payable							41 999	7 900	59 251	51 543	81 915	90 701	35 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							45 198	59 190	69 457	2 081	2 425	1 256
Total Additions Including From Business Combinations Property Plant Equipment								21 036	3 287	106	3 539	21 348	6 592
Creditors Due After One Year	104 629	84 077	66 095	58 112
Creditors Due Within One Year	37 505	50 317	39 946	45 681	124 211	148 466
Fixed Assets	16 135	14 020	9 185	4 912	4 349	2 974
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges	3 227	2 944	1 837	983	870	595
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		3 040		487	4 838	1 036
Tangible Fixed Assets Cost Or Valuation	21 734	24 774	24 774	25 261	30 098	31 134
Tangible Fixed Assets Depreciation	5 599	10 754	15 589	20 349	25 750	28 160
Tangible Fixed Assets Depreciation Charged In Period		5 155	4 835	4 761	5 401	2 411

Company staff

Anna H.

Role: Director

Appointed: 13 May 2008

Latest update: 5 April 2024

John M.

Role: Director

Appointed: 13 May 2008

Latest update: 5 April 2024

People with significant control

Anna H.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

John M.

Notified on 1 May 2017

Nature of control:

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	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 November 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hart Miller Design Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

John M.

People with significant control

Anna H.

John M.

Accounts Documents

Company filings

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