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Hartan Limited (No: 04083020)

Address: 1ST FLOOR 49 HIGH STREET, HUCKNALL, NOTTINGHAM, NG15 7AW

Status: Active

Incorporated: 10-Mar-2000

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 17-Oct-2024

Industry Class: 81222 - Specialised cleaning services

Current Director: NEIL CRAIG BARLOW ( DOB: May-1969   From: Feb-2003  )

Current Director: RICHARD RAYMOND HARRIS ( DOB: Jan-1970   From: Oct-2000  )

Current Secretary: NEIL CRAIG BARLOW ( DOB: May-1969   From: Feb-2003  )

Resigned Director: ROBERT PHILLIP TANSLEY (   From: Oct-2000   To: Feb-2003  )

Resigned Director: JULIA TANSLEY (   From: Oct-2000   To: Feb-2003  )

Resigned Secretary: B H COMPANY SECRETARIES LTD (   From: Oct-2000   To: Oct-2000  )

Resigned Secretary: CHRISTINE HALLAM (   From: Oct-2000   To: Feb-2003  )

Persons of Significant Control:

Gw 1114 Limited, Central House Lanthwaite Road, Clifton Estate, Nottingham, NG11 8LD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-06-30)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 192,067 224,458 265,100 298,068 320,818 302,977 340,892 317,654 280,141 192067.0,224458.0,265100.0,298068.0,320818.0,302977.0,340892.0,317654.0,280141.0
Fixed assets / Intangible assets 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 192,067 224,458 265,100 298,068 320,818 302,977 340,892 317,654 280,141 192067.0,224458.0,265100.0,298068.0,320818.0,302977.0,340892.0,317654.0,280141.0
Current assets 469,357 702,480 841,874 798,091 1,323,824 934,174 1,145,427 1,238,452 1,535,775 469357.0,702480.0,841874.0,798091.0,1323824.0,934174.0,1145427.0,1238452.0,1535775.0
Current assets / Total inventories 105,046 65,120 87,605 94,893 84,994 66,727 68,526 95,932 98,310 105046.0,65120.0,87605.0,94893.0,84994.0,66727.0,68526.0,95932.0,98310.0
Current assets / Debtors 363,644 637,342 753,753 701,857 1,238,539 867,013 1,076,442 1,142,245 1,436,571 363644.0,637342.0,753753.0,701857.0,1238539.0,867013.0,1076442.0,1142245.0,1436571.0
Current assets / Cash at bank and on hand 667 18 516 1,341 291 434 459 275 894 667.0,18.0,516.0,1341.0,291.0,434.0,459.0,275.0,894.0
Net current assets (liabilities) -101,517 92,659 20,023 48,003 42,269 -17,642 -9,066 -34,622 24,472 -101517.0,92659.0,20023.0,48003.0,42269.0,-17642.0,-9066.0,-34622.0,24472.0
Total assets less current liabilities 90,550 317,117 285,123 346,071 363,087 285,335 331,826 283,032 304,613 90550.0,317117.0,285123.0,346071.0,363087.0,285335.0,331826.0,283032.0,304613.0
Provisions for liabilities, balance sheet subtotal 12,787 26,203 35,996 45,978 52,899 38,326 52,785 54,620 63,506 12787.0,26203.0,35996.0,45978.0,52899.0,38326.0,52785.0,54620.0,63506.0
Net assets (liabilities) 38,315 274,175 206,612 226,998 228,646 167,400 171,762 121,635 168,407 38315.0,274175.0,206612.0,226998.0,228646.0,167400.0,171762.0,121635.0,168407.0
Equity / share capital and reserves 38,315 274,175 206,612 226,998 228,646 167,400 171,762 121,635 168,407 38315.0,274175.0,206612.0,226998.0,228646.0,167400.0,171762.0,121635.0,168407.0
History Chart

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