Founded in 2015, Hart Family Accountancy, classified under reg no. 09904890 is an active company. Currently registered at 7 Derwent Close TS21 1HS, Stockton-on-tees the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022. Since October 4, 2023 Hart Family Accountancy Limited is no longer carrying the name Craig Hart Accountancy Services.
The company has one director. Craig H., appointed on 7 December 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Derwent Close |
Office Address2 | Redmarshall |
Town | Stockton-on-tees |
Post code | TS21 1HS |
Country of origin | United Kingdom |
Registration Number | 09904890 |
Date of Incorporation | Mon, 7th Dec 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or control the company is made up of 4 names. As BizStats researched, there is Craig H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Heather H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Craig H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares.
Craig H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Heather H.
Notified on | 3 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig H.
Notified on | 6 April 2016 |
Ceased on | 3 October 2023 |
Nature of control: |
50,01-75% shares |
Heather H.
Notified on | 6 April 2016 |
Ceased on | 30 December 2017 |
Nature of control: |
25-50% shares |
Craig Hart Accountancy Services | October 4, 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Current Assets | 243 | 13 733 | 9 532 | 10 496 | 35 115 | 74 292 | 59 038 |
Net Assets Liabilities | 243 | 5 973 | 4 049 | 313 | 4 612 | 1 300 | 133 |
Other | |||||||
Accrued Liabilities Deferred Income | -1 | 1 965 | |||||
Average Number Employees During Period | 1 | 3 | 2 | 2 | |||
Creditors | 8 855 | 7 655 | 11 650 | 31 265 | 44 096 | 29 295 | |
Fixed Assets | 1 094 | 2 172 | 1 467 | 762 | 11 505 | 52 606 | |
Net Current Assets Liabilities | 243 | 4 878 | 1 877 | -1 154 | 3 850 | 30 196 | 29 743 |
Total Assets Less Current Liabilities | 243 | 5 972 | 4 049 | 313 | 4 612 | 41 701 | 82 349 |
Advances Credits Directors | 4 259 | 37 007 | |||||
Advances Credits Made In Period Directors | 4 259 | 37 007 | |||||
Advances Credits Repaid In Period Directors | -4 259 | -37 007 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 29th, March 2024 |
accounts | Free Download (4 pages) |
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