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Hart & Jones Limited BATH

Hart & Jones started in year 2015 as Private Limited Company with registration number 09515928. The Hart & Jones company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bath at 16 Abbey Churchyard. Postal code: BA1 1LY.

The firm has 4 directors, namely Jane J., Christopher H. and Heidi H. and others. Of them, Christopher H., Heidi H., Simon J. have been with the company the longest, being appointed on 28 March 2015 and Jane J. has been with the company for the least time - from 16 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Hart & Jones Limited Address / Contact

Office Address 16 Abbey Churchyard
Town Bath
Post code BA1 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09515928
Date of Incorporation Sat, 28th Mar 2015
Industry specialised design activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Jane J.

Position: Director

Appointed: 16 April 2015

Christopher H.

Position: Director

Appointed: 28 March 2015

Heidi H.

Position: Director

Appointed: 28 March 2015

Simon J.

Position: Director

Appointed: 28 March 2015

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Christopher H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Simon J. This PSC owns 25-50% shares.

Christopher H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Simon J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth139 106       
Balance Sheet
Cash Bank On Hand53 099123 302111 32737 10271 64947 89127 1782 770
Current Assets310 963214 090205 586199 419138 267127 19350 47438 601
Debtors257 86490 78894 259162 31766 61879 30223 29635 831
Net Assets Liabilities139 106140 650121 78084 123109 96156 6612 814453
Other Debtors      5 06314 642
Property Plant Equipment14 14912 1743 1632 3474 8732 8982 491728
Cash Bank In Hand53 099       
Intangible Fixed Assets19 980       
Net Assets Liabilities Including Pension Asset Liability139 106       
Tangible Fixed Assets14 148       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve139 006       
Shareholder Funds139 106       
Other
Accrued Liabilities      3 4001 500
Accumulated Amortisation Impairment Intangible Assets2 2204 4406 6608 88011 10013 32015 54017 760
Accumulated Depreciation Impairment Property Plant Equipment6 96916 39726 03129 92333 10036 46139 7992 637
Additions Other Than Through Business Combinations Property Plant Equipment 7 4536233 0765 7031 386  
Amount Specific Bank Loan     50 000  
Average Number Employees During Period 699910113
Bank Borrowings      25 53018 641
Creditors205 275102 015101 938130 51743 35345 00025 53018 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -38 292
Disposals Property Plant Equipment       -38 925
Financial Commitments Other Than Capital Commitments 9 50060 46743 33418 5004 62560 12541 625
Fixed Assets34 12829 93418 70315 66715 97311 7789 1515 168
Further Item Debtors Component Total Debtors      3 767 
Increase From Amortisation Charge For Year Intangible Assets 2 2202 2202 2202 2202 220 2 220
Increase From Depreciation Charge For Year Property Plant Equipment 9 4289 6343 8923 1773 361 1 130
Intangible Assets19 98017 76015 54013 32011 1008 8806 6604 440
Intangible Assets Gross Cost22 20022 20022 20022 20022 20022 20022 20022 200
Net Current Assets Liabilities105 688112 075103 64868 90294 91490 43419 66614 065
Other Creditors      6 53037
Prepayments      8 8933 826
Property Plant Equipment Gross Cost21 11828 57129 19432 27037 97339 35942 2903 365
Provisions For Liabilities Balance Sheet Subtotal7101 359571446926551473139
Taxation Social Security Payable      2 7544 642
Total Assets Less Current Liabilities139 816142 009122 35184 569110 887102 21228 81719 233
Total Borrowings      25 53018 641
Trade Creditors Trade Payables      11 6248 717
Trade Debtors Trade Receivables      5 57317 363
Consideration For Shares Issued100       
Creditors Due Within One Year205 275       
Nominal Value Shares Issued1       
Number Shares Allotted100       
Number Shares Issued100       
Par Value Share1       
Provisions For Liabilities Charges710       
Value Shares Allotted100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 15th, December 2023 		Free Download (11 pages)

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