N.a.s.hart & Co Limited in Middlesex, HA3 8BX

Description

Data updated on: 01-11-2023

The N.a.s.hart & Co Limited business has been operating offering its services for seventy three years, as it's been established in 1951. Started with Companies House Reg No. 00490252, N.a.s.hart & was set up as a Private Limited Company located in 206 Kenton Road, Middlesex HA3 8BX. The enterprise's registered with SIC code 46480, that means Wholesale of watches and jewellery. N.a.s.hart & Co Ltd reported its latest accounts for the period up to 2023-01-31. Its most recent annual confirmation statement was filed on 2023-07-03.

There seems to be a team of three directors supervising the following business right now, including Roger H., Pauline H. and Michael H. who have been performing the directors tasks since July 1991. In order to support the directors in their duties, the business has been utilizing the skills of Pauline H. as a secretary.

Michael 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 190	22 885	142	11 236	25 063	24 532

Balance Sheet
Current Assets	53 449	69 872	142 221	165 177	202 724	179 345	206 082	133 750	131 750	132 250	118 549	101 563
Net Assets Liabilities						24 532	30 436	28 415	16 331	-4 364	-5 806	16 446
Cash Bank In Hand	4 534	6 125	3 528	477	26 024
Debtors	165	347	3 443
Net Assets Liabilities Including Pension Asset Liability	14 190	22 885	142	11 236	25 063	24 532
Stocks Inventory	48 750	63 400	135 250	164 700	176 700
Tangible Fixed Assets	494	371	3 536	4 316	4 665

Capital & Reserves
Called Up Share Capital	3 099	3 099	3 099	3 099	3 099
Profit Loss Account Reserve	11 091	19 786	-2 957	8 137	21 964
Shareholder Funds	14 190	22 885	142	11 236	25 063	24 532

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						141 752	177 567	111 394	120 228	111 770	104 815	89 417
Fixed Assets	494	371	3 536	4 316	4 665	5 577	6 443	6 059	4 809	5 156	4 960	4 300
Net Current Assets Liabilities	13 696	22 514	-3 394	52 396	52 687	37 593	28 515	22 356	11 522	20 480	13 734	12 146
Total Assets Less Current Liabilities	14 190	22 885	142	56 712	57 352	43 170	34 958	28 415	16 331	25 636	18 694	16 446
Creditors Due After One Year				45 476	32 289	18 638
Creditors Due Within One Year	39 753	47 358	145 615	112 781	150 037	141 752
Number Shares Allotted		3 099	3 099	3 099	3 099
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3 099	3 099	3 099	3 099	3 099
Tangible Fixed Assets Additions			4 343	2 218	1 904
Tangible Fixed Assets Cost Or Valuation	20 883	20 883	25 226	27 444	29 348
Tangible Fixed Assets Depreciation	20 389	20 512	21 690	23 128	24 683
Tangible Fixed Assets Depreciation Charged In Period		123	1 178	1 438	1 555

Company staff

Pauline H.

Role: Secretary

Latest update: 31 March 2024

Roger H.

Role: Director

Appointed: 03 July 1991

Latest update: 31 March 2024

Pauline H.

Role: Director

Appointed: 03 July 1991

Latest update: 31 March 2024

Michael H.

Role: Director

Appointed: 03 July 1991

Latest update: 31 March 2024

People with significant control

Michael H.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015
Annual Accounts 26 July 2016
Date Approval Accounts	26 July 2016

N.a.s.hart & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Roger H.

Pauline H.

Michael H.

People with significant control

Michael H.

Accounts Documents

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