Hartfield Early Education Limited is a private limited company situated at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director.
Director Nga L., appointed on 18 September 2017.
The company is classified as "pre-primary education" (Standard Industrial Classification code: 85100).
The latest confirmation statement was filed on 2023-09-14 and the deadline for the subsequent filing is 2024-09-28. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | The Coach House |
Office Address2 | 1 Howard Road |
Town | Reigate |
Post code | RH2 7JE |
Country of origin | United Kingdom |
Registration Number | 10967537 |
Date of Incorporation | Mon, 18th Sep 2017 |
Industry | Pre-primary education |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Shui Wah Education Limited from Reigate, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Shui Wah Education Limited
The Coach House 1 Howard Road, Reigate, Hampshire, RH2 7JE, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10966072 |
Notified on | 18 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Current Assets | 26 487 | 16 218 | 11 361 | 10 237 | 9 522 |
Net Assets Liabilities | -34 409 | -111 353 | |||
Cash Bank On Hand | 10 193 | 5 336 | 4 212 | 3 497 | |
Debtors | 6 025 | 6 025 | 6 025 | 6 025 | |
Other Debtors | 25 | 25 | 25 | 25 | |
Property Plant Equipment | 47 296 | 30 649 | 14 002 | 6 836 | |
Other | |||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 25 | ||||
Creditors | 92 988 | 174 867 | 216 670 | 229 948 | 273 070 |
Fixed Assets | 32 067 | 47 296 | |||
Net Current Assets Liabilities | -66 501 | -158 649 | -205 309 | -219 711 | -263 548 |
Total Assets Less Current Liabilities | -34 409 | -111 353 | -174 660 | -205 709 | -256 712 |
Accrued Liabilities | 4 386 | 1 680 | 4 230 | 2 560 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 318 | 32 965 | 49 612 | 56 778 | |
Amounts Owed To Group Undertakings | 169 123 | 212 478 | 223 478 | 257 638 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 647 | 16 647 | 7 166 | ||
Other Creditors | 660 | 833 | 854 | 10 871 | |
Other Taxation Social Security Payable | 400 | 1 381 | 459 | 312 | |
Property Plant Equipment Gross Cost | 63 614 | 63 614 | 63 614 | ||
Trade Creditors Trade Payables | 822 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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