Company information:
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 |