Founded in 1989, Hart Business Systems, classified under reg no. 02395346 is an active company. Currently registered at Furzefield Farm Furzefield Lane HP16 9NR, Great Missenden the company has been in the business for thirty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Philippa H. and Bryan H.. In addition one secretary - Philippa H. - is with the company. As of 9 June 2024, there was 1 ex director - Anthony H.. There were no ex secretaries.
Office Address | Furzefield Farm Furzefield Lane |
Office Address2 | Lee Gate |
Town | Great Missenden |
Post code | HP16 9NR |
Country of origin | United Kingdom |
Registration Number | 02395346 |
Date of Incorporation | Thu, 15th Jun 1989 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Bryan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bryan H.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 971 | 2 309 | -28 048 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 630 | 17 038 | 20 301 | 11 455 | 23 997 | 12 848 | 22 733 | 25 951 | ||
Current Assets | 50 854 | 13 687 | 5 630 | 17 038 | 32 901 | 22 309 | 24 345 | 27 641 | 22 937 | 25 951 |
Debtors | 1 664 | 304 | 12 600 | 10 854 | 348 | 14 793 | 204 | |||
Other Debtors | 144 | 789 | ||||||||
Property Plant Equipment | 359 | 2 315 | 1 504 | 2 197 | 1 004 | 1 948 | ||||
Cash Bank In Hand | 49 190 | 13 383 | 5 630 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 16 971 | 1 309 | -29 048 | |||||||
Shareholder Funds | 17 971 | 2 309 | -28 048 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 930 | 1 741 | 3 055 | 4 248 | 5 232 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
Corporation Tax Payable | 7 996 | 2 116 | 7 820 | |||||||
Creditors | 33 678 | 35 485 | 32 719 | 20 858 | 23 682 | 22 890 | 11 165 | 20 261 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 811 | 811 | 1 314 | 1 193 | 984 | ||||
Net Current Assets Liabilities | 17 971 | 2 309 | -28 048 | -18 447 | 182 | 1 451 | 663 | 4 751 | 11 772 | 5 690 |
Other Creditors | 33 678 | 29 571 | 6 658 | 2 439 | 2 424 | 1 499 | 2 710 | 3 195 | ||
Other Taxation Social Security Payable | 5 914 | 26 061 | 18 419 | 21 258 | 21 391 | 6 339 | 9 096 | |||
Property Plant Equipment Gross Cost | 478 | 3 245 | 3 245 | 5 252 | 5 252 | 7 180 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 478 | 2 767 | 2 007 | 1 928 | ||||||
Total Assets Less Current Liabilities | 17 971 | 2 309 | -28 048 | -18 447 | 541 | 3 766 | 2 167 | 6 948 | 12 776 | 7 638 |
Trade Creditors Trade Payables | 150 | |||||||||
Trade Debtors Trade Receivables | 12 600 | 10 854 | 204 | 14 004 | 204 | |||||
Creditors Due Within One Year | 32 883 | 11 378 | 33 678 | |||||||
Number Shares Allotted | 200 | 200 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 200 | 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, October 2023 |
accounts | Free Download (7 pages) |
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