Michael Hart And Company Limited in Macclesfield, SK10 5HX

Description

Data updated on: 01-11-2023

04867528 - registration number for Michael Hart And Company Limited. The company was registered as a Private Limited Company on 2003-08-14. The company has been present in this business for 21 years. The company can be gotten hold of in 2 Henshall Road Bollington in Macclesfield. The main office's area code assigned is SK10 5HX. This company's registered with SIC code 68310, that means Real estate agencies. 2022-10-31 is the last time when account status updates were reported.

There is one director now supervising this specific limited company, specifically Andrew H. who's been doing the director's responsibilities since 2003-08-14. The limited company had been managed by Michael H. till seven years ago.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 611	904	613	42 018

Balance Sheet
Current Assets	37 168	24 081	36 317	94 092	87 659	92 451	107 686	80 519	56 254	69 839	96 772	43 033
Cash Bank In Hand	23 440	2 546	17 820	65 317
Debtors	13 728	21 535	18 497	28 775
Intangible Fixed Assets	17 173	15 742	14 310	12 879
Net Assets Liabilities Including Pension Asset Liability	18 611	904	613	42 018
Tangible Fixed Assets	6 373	6 396	5 027	6 842

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	18 411	704	413	41 818
Shareholder Funds	18 611	904	613	42 018

Other Financial Data
Average Number Employees During Period						10	10	9	9	9	9	7
Creditors						47 798	40 461	31 608	26 068	31 381	38 861	25 417
Fixed Assets	23 546	22 138	19 337	19 721	21 546	20 097	19 563	18 855	15 924	13 470	11 624	47 892
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											7 568	8 548
Amount Specific Advance Or Credit Directors					17 020	548	30 031	7 582	8 852	187
Amount Specific Advance Or Credit Made In Period Directors						56 368	27 453	34 082	38 870	24 461
Amount Specific Advance Or Credit Repaid In Period Directors						38 800	28 001	56 531	37 600	33 500
Capital Reserves				42 018	51 997	64 750
Creditors Due Within One Year	40 885	44 470	54 392	70 717	56 227	47 798
Intangible Fixed Assets Aggregate Amortisation Impairment	11 448	12 879	14 311	15 742
Intangible Fixed Assets Amortisation Charged In Period		1 431	1 432	1 431
Intangible Fixed Assets Cost Or Valuation	28 621	28 621	28 621
Net Assets Liability Excluding Pension Asset Liability				42 018	51 997	64 750
Net Current Assets Liabilities	-3 717	-20 389	-18 075	23 375	31 432	44 653	67 225	48 911	30 186	38 458	57 911
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 218	845	649	1 078	981
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		1 448	60	4 004
Tangible Fixed Assets Cost Or Valuation	12 792	14 240	14 300	15 613
Tangible Fixed Assets Depreciation	6 419	7 844	9 273	8 771
Tangible Fixed Assets Depreciation Charged In Period		1 425	1 429	1 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 625
Tangible Fixed Assets Disposals				2 691
Total Assets Less Current Liabilities	19 829	1 749	1 262	43 096	52 978	64 750	86 788	67 766	46 110	51 928	69 535
Advances Credits Directors	370	2 897	6 655	12 369	17 020	548
Advances Credits Made In Period Directors	37 455	34 240	23 387	39 979	35 514
Advances Credits Repaid In Period Directors	34 959	30 973	19 629	34 265	27 793

Company staff

Andrew H.

Role: Director

Appointed: 14 August 2003

Latest update: 16 February 2024

Andrew H.

Role: Secretary

Appointed: 14 August 2003

Latest update: 16 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Michael H.

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 May 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Michael Hart And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Michael H.

People with significant control

Andrew H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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