R J Hart Software Limited in Surrey, KT1 2AY

Description

Data updated on: 01-11-2023

Started with Reg No. 08018101 twelve years ago, R J Hart Software Limited was set up as a Private Limited Company. The business latest registration address is 14 Woodbines Avenue, Surrey. The firm's classified under the NACE and SIC code 71129, that means Other engineering activities. 2023-04-30 is the last time when the company accounts were reported.

With regards to this specific firm, just about all of director's obligations have so far been done by Richard H. who was appointed in 2012 in April.

Richard H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	6 331	237	10 073	1 640

Balance Sheet
Cash Bank In Hand	10 983	15 795	28 414	19 267
Cash Bank On Hand				19 267	18 953
Current Assets	12 198	15 795
Property Plant Equipment				1 230	1 176
Stocks Inventory	1 215
Tangible Fixed Assets	260	897	678	1 230

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 330	236	10 072	1 639
Shareholder Funds	6 331	237	10 073	1 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				955	1 347
Average Number Employees During Period					1
Creditors				18 857	16 592
Creditors Due Within One Year	6 127	16 455	19 019	18 857
Increase From Depreciation Charge For Year Property Plant Equipment					392
Net Current Assets Liabilities	6 071	-660	9 395	410	2 361
Number Shares Allotted	1	1	1	1
Other Creditors				15 064	16 151
Other Taxation Social Security Payable				3 635	440
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 005	2 523
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	347	936		722
Tangible Fixed Assets Cost Or Valuation	347	1 283	1 283	2 005
Tangible Fixed Assets Depreciation	87	386	605	775
Tangible Fixed Assets Depreciation Charged In Period	87	299	219	170
Total Additions Including From Business Combinations Property Plant Equipment					518
Total Assets Less Current Liabilities	6 331	237	10 073	1 640	3 537
Trade Creditors Trade Payables				158	1

Company staff

Richard H.

Role: Director

Appointed: 03 April 2012

Latest update: 26 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 9 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 September 2013

R J Hart Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

R J Hart Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016