Hart.elec started in year 2013 as Private Limited Company with registration number 08799172. The Hart.elec company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rotherham at 39 Hill Top Lane. Postal code: S61 2EQ.
There is a single director in the company at the moment - David H., appointed on 2 December 2013. In addition, a secretary was appointed - Carina H., appointed on 1 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Hill Top Lane |
Town | Rotherham |
Post code | S61 2EQ |
Country of origin | United Kingdom |
Registration Number | 08799172 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Carina H. This PSC owns 50,01-75% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carina H.
Notified on | 6 April 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 114 | 36 513 | 49 170 | ||||||
Balance Sheet | |||||||||
Current Assets | 29 498 | 42 663 | 84 645 | 87 029 | 71 035 | 99 132 | 54 535 | 32 672 | 28 208 |
Net Assets Liabilities | 26 000 | 42 579 | 32 461 | 19 471 | 35 031 | 20 386 | 18 399 | ||
Net Assets Liabilities Including Pension Asset Liability | 13 015 | 36 513 | 49 170 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 13 114 | 36 513 | 49 170 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 024 | ||||||
Average Number Employees During Period | 1 | 1 | 3 | 4 | 4 | 4 | 4 | ||
Creditors | 30 340 | 39 999 | 30 366 | 66 194 | -4 947 | -1 536 | -829 | ||
Fixed Assets | 28 959 | 19 306 | 11 003 | 1 200 | 1 050 | 900 | 750 | ||
Net Current Assets Liabilities | 13 015 | 36 513 | 54 305 | 47 030 | 40 669 | 32 938 | 59 482 | 34 208 | 29 037 |
Total Assets Less Current Liabilities | 13 414 | 36 812 | 83 264 | 66 336 | 51 672 | 34 138 | 60 532 | 35 108 | 29 787 |
Accruals Deferred Income | 300 | 300 | |||||||
Creditors Due Within One Year | 16 483 | 6 150 | 30 340 | ||||||
Profit Loss For Period | 16 425 | 23 398 | |||||||
Creditors Due After One Year | 28 302 | ||||||||
Provisions For Liabilities Charges | 5 792 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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