Company information:
Harts Limited (No: 06675927)
Address: 10 WESTMINSTER HOUSE, WESTMINSTER ROAD, MACCLESFIELD, CHESHIRE, SK10 1BX
Status: Active
Incorporated: 18-Aug-2008
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 09-Jan-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: CHRISTOPHER JOHN BENTLEY ( DOB: Dec-1981 From: Mar-2019 )
Current Director: MELISSA VICKI CARMEL BOWERS ( DOB: Mar-1976 From: Jun-2010 )
Current Director: DAVID ALEXANDER JOHN TAYLOR ( DOB: Dec-1960 From: Aug-2008 )
Resigned Director: ANNE-MARIE NAYLOR ( DOB: Feb-1966 From: Aug-2008 To: Jul-2018 )
Resigned Secretary: AMANDA JANE SAYLE ( From: Aug-2008 To: Jul-2011 )
Persons of Significant Control:
Mr Christopher John Bentley, 10 Westminster House Westminster Road, Macclesfield, Cheshire, SK10 1BX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-03-01)
Mrs Melissa Vicki Carmel Bowers, 10 Westminster House Westminster Road, Macclesfield, Cheshire, SK10 1BX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-08-18)
Mr David Alexander John Taylor, 10 Westminster House Westminster Road, Macclesfield, Cheshire, SK10 1BX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-08-18)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 619,048 | 581,869 | 506,595 | 451,221 | 402,041 | 342,089 | 619048.0,581869.0,506595.0,451221.0,402041.0,342089.0 |
Fixed assets / Intangible assets | 570,203 | 539,603 | 464,826 | 412,655 | 360,484 | 308,313 | 570203.0,539603.0,464826.0,412655.0,360484.0,308313.0 |
Fixed assets / Property, plant and equipment | 48,845 | 42,266 | 41,769 | 38,566 | 41,557 | 33,776 | 48845.0,42266.0,41769.0,38566.0,41557.0,33776.0 |
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 770,359 | 829,608 | 919,374 | 806,051 | 762,230 | 820,728 | 770359.0,829608.0,919374.0,806051.0,762230.0,820728.0 |
Current assets / Total inventories | 299,896 | 394,332 | 343,250 | 273,318 | 319,806 | 364,652 | 299896.0,394332.0,343250.0,273318.0,319806.0,364652.0 |
Current assets / Debtors | 470,333 | 434,634 | 429,200 | 418,179 | 442,166 | 401,480 | 470333.0,434634.0,429200.0,418179.0,442166.0,401480.0 |
Current assets / Cash at bank and on hand | 130 | 642 | 146,924 | 114,554 | 258 | 54,596 | 130.0,642.0,146924.0,114554.0,258.0,54596.0 |
Net current assets (liabilities) | -1,243 | 45,883 | 350,934 | 395,163 | 386,549 | 494,346 | -1243.0,45883.0,350934.0,395163.0,386549.0,494346.0 |
Total assets less current liabilities | 617,805 | 627,752 | 857,529 | 846,384 | 788,590 | 836,435 | 617805.0,627752.0,857529.0,846384.0,788590.0,836435.0 |
Net assets (liabilities) | 400,952 | 401,650 | 474,112 | 580,057 | 640,693 | 740,483 | 400952.0,401650.0,474112.0,580057.0,640693.0,740483.0 |
Equity / share capital and reserves | 400,952 | 401,650 | 474,112 | 580,057 | 640,693 | 740,483 | 400952.0,401650.0,474112.0,580057.0,640693.0,740483.0 |