Great Harte Ltd is a private limited company situated at 12 Dixon Road, Northampton NN2 8XE. Its net worth is valued to be roughly 485 pounds, and the fixed assets belonging to the company amount to 1021 pounds. Incorporated on 2010-10-21, this 13-year-old company is run by 1 director.
Director Elfrida D., appointed on 21 October 2010.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2022-10-21 and the deadline for the next filing is 2023-11-04. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 12 Dixon Road |
Town | Northampton |
Post code | NN2 8XE |
Country of origin | United Kingdom |
Registration Number | 07415031 |
Date of Incorporation | Thu, 21st Oct 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Elfrida D. This PSC and has 75,01-100% shares.
Elfrida D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 485 | -3 572 | 150 | 124 | 282 | -594 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 1 883 | 94 | 9 933 | 8 721 | 9 768 | 57 | 7 | 19 | 41 | 36 673 | 11 443 | |
Net Assets Liabilities | 594 | 962 | 1 240 | 1 468 | 1 696 | 4 144 | 1 417 | |||||
Cash Bank In Hand | 957 | 94 | 7 433 | 7 268 | 9 249 | 57 | ||||||
Debtors | 926 | 2 500 | 1 453 | 519 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 485 | -3 572 | 150 | 124 | 282 | -594 | ||||||
Tangible Fixed Assets | 1 021 | 681 | 341 | 1 | 196 | 131 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 385 | -3 672 | 50 | 24 | 182 | -694 | ||||||
Shareholder Funds | 485 | -3 572 | 150 | 124 | 282 | -594 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||||
Creditors | 743 | 1 061 | 1 351 | 1 601 | 1 788 | 41 857 | 10 706 | |||||
Fixed Assets | 1 021 | 681 | 341 | 1 | 196 | 131 | 131 | 131 | 131 | 131 | 1 079 | 719 |
Net Current Assets Liabilities | -328 | -4 117 | -55 | 123 | 125 | -686 | 1 054 | 1 332 | 1 560 | 1 788 | 5 184 | 737 |
Provisions For Liabilities Balance Sheet Subtotal | 39 | 39 | 39 | 39 | 39 | 39 | 39 | |||||
Total Assets Less Current Liabilities | 693 | -3 436 | 286 | 124 | 321 | -555 | 923 | 1 201 | 1 429 | 1 657 | 4 105 | 1 456 |
Creditors Due Within One Year | 2 211 | 4 211 | 9 988 | 8 598 | 9 643 | 743 | ||||||
Provisions For Liabilities Charges | 208 | 136 | 136 | 39 | 39 | |||||||
Tangible Fixed Assets Additions | 260 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 361 | 1 361 | 1 361 | 1 361 | 1 621 | 1 621 | ||||||
Tangible Fixed Assets Depreciation | 340 | 680 | 1 020 | 1 360 | 1 425 | 1 490 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 340 | 340 | 340 | 65 | 65 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st October 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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