Michael J Hart Carpentry Limited in Ringwood, BH24 1TU

Description

Data updated on: 01-11-2023

Michael J Hart Carpentry Limited 's been in the UK for at least 11 years. Started with Registered No. 08535260 in the year 2013, it is registered at 39 Fairlie Park, Ringwood BH24 1TU. This enterprise's Standard Industrial Classification Code is 43320 meaning Joinery installation. 2022-12-31 is the last time when account status updates were filed.

At present, this business is overseen by a single managing director: Michael H., who was chosen to lead the company in 2013.

Michael H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			44 513	28 805	28 995
Current Assets	40 488	41 522	49 033	31 548	29 589	33 583	25 225	32 341	32 341	42 609	27 756	24 831
Debtors	1 196	4 716	4 020	2 343	194
Net Assets Liabilities			15 417	23 840	21 927	21 997	20 903	18 735	18 735	21 187	15 909	11 969
Other Debtors			293	483	116
Property Plant Equipment			3 173	2 380	1 785
Total Inventories			500	400	400
Cash Bank In Hand	38 792	32 956	44 513
Net Assets Liabilities Including Pension Asset Liability	14 336	17 014	15 417
Stocks Inventory	500	3 850	500
Tangible Fixed Assets	5 641	4 230	3 173

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 236	16 914	15 317

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					805	895	920	960	960	960	1 000	1 050
Accumulated Depreciation Impairment Property Plant Equipment			4 348	5 141	5 736
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable			7 513	4 520
Creditors			36 789	10 088	8 642	12 030	8 081	16 410	16 410	24 404	17 080	17 193
Fixed Assets					1 785	1 339	14 072	10 555	10 555	7 916	7 175	5 381
Increase From Depreciation Charge For Year Property Plant Equipment				793	595
Net Current Assets Liabilities	8 695	12 784	12 244	21 460	20 142	21 553	17 144	15 931	15 931	18 205	10 676	7 638
Other Creditors			20 939	1 006	1 545
Other Taxation Social Security Payable			6 113	4 417
Property Plant Equipment Gross Cost			7 521	7 521	7 521
Taxation Social Security Payable				8 937	5 137
Total Assets Less Current Liabilities					22 732	22 892	31 216	26 486	26 486	26 121	17 851	13 019
Trade Creditors Trade Payables			2 224	145	2 765
Trade Debtors Trade Receivables			3 727	1 860	78
Capital Employed	14 336	17 014	15 417
Creditors Due Within One Year	31 793	28 738	36 789
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 521
Tangible Fixed Assets Cost Or Valuation	7 521	7 521	7 521
Tangible Fixed Assets Depreciation	1 880	3 291	4 348
Tangible Fixed Assets Depreciation Charged In Period	1 880	1 411	1 057
Value Shares Allotted Increase Decrease During Period	100

Company staff

Michael H.

Role: Director

Appointed: 20 May 2013

Latest update: 15 March 2024

People with significant control

Michael H.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2013-12-31
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Michael J Hart Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode