Michael J. Hart Limited in Lincoln, LN6 9HF

Description

Data updated on: 01-11-2023

Michael J. Hart began its business in the year 2003 as a Private Limited Company under the ID 04909012. This particular firm has been functioning for twenty one years and the present status is active - proposal to strike off. This company's registered office is located in Lincoln at Plots Farm. Anyone can also find the firm utilizing its post code of LN6 9HF. This business's SIC code is 45190 which means Sale of other motor vehicles. Michael J. Hart Ltd released its latest accounts for the period that ended on 31st December 2022. The business most recent annual confirmation statement was released on 23rd September 2022.

The data we obtained about the following company's executives reveals a leadership of two directors: Michael H. and Margaret F. who assumed their respective positions on Tuesday 23rd September 2003. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Margaret F. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	46 820	42 033	49 654	46 724	56 825	46 699	58 162	50 437	43 047	54 026	34 248	19 280
Net Assets Liabilities					23 803	10 117	7 251	6 135	5 813	7 119	7 354	-4 629
Cash Bank In Hand	4 556	5 011		1 755	7 352
Debtors	25 144	20 697	33 079	29 239	34 708
Net Assets Liabilities Including Pension Asset Liability	15 633	11 372	17 307	13 976	23 803
Stocks Inventory	17 120	16 325	16 575	15 730	14 765
Tangible Fixed Assets	3 829	2 889	5 225	4 197	4 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 533	11 272	17 207	13 876	23 703

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 810	1 670	1 627	1 704	1 749	1 604	1 313
Average Number Employees During Period								3	3	3	3	3
Creditors					35 692	38 811	52 918	49 887	43 109	51 149	26 784	23 909
Fixed Assets					4 480	3 346	3 042	9 493	7 151	5 398	922
Net Current Assets Liabilities	11 804	8 483	12 082	9 779	19 323	8 441	5 836	1 159	411	3 325	7 744	-4 629
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					657	553	592	609	473	448	281
Total Assets Less Current Liabilities					25 613	11 787	8 878	10 652	7 562	8 723	8 666	-4 629
Capital Employed	15 633	11 372	17 307	13 976	23 803
Creditors Due Within One Year	35 016	33 550	37 572	36 945	37 502
Intangible Fixed Assets Aggregate Amortisation Impairment	20 250	20 250	20 250	20 250	20 250
Intangible Fixed Assets Cost Or Valuation	20 250	20 250	20 250	20 250	20 250
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 050	340	2 000
Tangible Fixed Assets Cost Or Valuation	11 349	11 349	15 399	15 739	16 639
Tangible Fixed Assets Depreciation	7 520	8 460	10 174	11 542	12 159
Tangible Fixed Assets Depreciation Charged In Period		940	1 714	1 368	1 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					839
Tangible Fixed Assets Disposals					1 100

Company staff

Michael H.

Role: Director

Appointed: 23 September 2003

Latest update: 24 March 2024

Margaret F.

Role: Director

Appointed: 23 September 2003

Latest update: 24 March 2024

Margaret F.

Role: Secretary

Appointed: 23 September 2003

Latest update: 24 March 2024

People with significant control

Executives who have control over the firm are as follows: Margaret F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 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
End Date For Period Covered By Report	31 December 2013

Michael J. Hart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Margaret F.

Margaret F.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Margaret F.

Michael H.

Accounts Documents

Company filings

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