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Hartleigh Restoration Limited (No: 05674334)

Address: 5 BARNFIELD CRESCENT, EXETER, DEVON, EX1 1QT

Status: Active

Incorporated: 13-Jan-2006

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 27-Jan-2025

Industry Class: 41100 - Development of building projects

Current Director: FRANCES SARAH GILLIES ( DOB: Feb-1970   From: Jan-2006  )

Current Director: PATRICK TIMOTHY GILLIES ( DOB: Sep-1969   From: Jan-2006  )

Current Secretary: PATRICK TIMOTHY GILLIES ( DOB: Sep-1969   From: Jan-2006  )

Resigned Director: BEN WHITING ( DOB: Feb-1980   From: Jan-2006   To: Nov-2012  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Jan-2006   To: Jan-2006  )

Persons of Significant Control:

Dr Frances Sarah Gillies, Exeter, EX1 1QT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Patrick Timothy Gillies, Exeter, EX1 1QT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2020 2021 Chart
Fixed assets / Property, plant and equipment 1,863 1,397 2,692 2,018 1,513 1,923 1863.0,1397.0,2692.0,2018.0,1513.0,1923.0
Current assets 743,155 515,992 544,914 561,984 627,409 629,246 743155.0,515992.0,544914.0,561984.0,627409.0,629246.0
Current assets / Total inventories 729,178 485,980 525,563 549,063 601,256 625,000 729178.0,485980.0,525563.0,549063.0,601256.0,625000.0
Current assets / Debtors 11,664 15,219 14,104 2,881 2,880 11664.0,15219.0,14104.0,2881.0,2880.0,0.0
Current assets / Cash at bank and on hand 2,313 14,793 5,247 10,040 23,273 4,246 2313.0,14793.0,5247.0,10040.0,23273.0,4246.0
Net current assets (liabilities) 303,970 396,495 392,818 382,933 377,876 380,052 303970.0,396495.0,392818.0,382933.0,377876.0,380052.0
Total assets less current liabilities 305,833 397,892 395,510 384,951 379,389 381,975 305833.0,397892.0,395510.0,384951.0,379389.0,381975.0
Net assets (liabilities) 33,836 143,531 161,799 173,198 181,074 194,564 33836.0,143531.0,161799.0,173198.0,181074.0,194564.0
Equity / share capital and reserves 33,836 143,531 161,799 173,198 181,074 194,564 33836.0,143531.0,161799.0,173198.0,181074.0,194564.0
History Chart

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