Hartfield Industrial Property Sussex Limited is a private limited company located at The Estate Office Parkside Farm, Shortgate Lane, Laughton,, Lewes BN8 6DG. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 2 directors.
Director Adrian H., appointed on 14 February 2018. Director Christine H., appointed on 14 February 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-04-13 and the due date for the following filing is 2024-04-27. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | The Estate Office Parkside Farm, Shortgate Lane |
| Office Address2 | Laughton, |
| Town | Lewes |
| Post code | BN8 6DG |
| Country of origin | United Kingdom |
| Registration Number | 11206909 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (153 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 February 2018
Position: Director
Appointed: 14 February 2018
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Adrian H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian H.
| Notified on | 14 February 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Christine H.
| Notified on | 14 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 54 963 | 53 867 | 77 209 | 31 849 |
| Current Assets | 103 351 | 95 274 | 130 251 | 116 567 | |
| Debtors | 48 388 | 41 254 | 52 889 | 84 565 | |
| Net Assets Liabilities | 100 | 2 875 657 | 2 864 627 | 2 905 473 | 2 904 616 |
| Other Debtors | 13 000 | 32 611 | 40 810 | ||
| Property Plant Equipment | 3 070 693 | 3 057 274 | 3 053 728 | 3 090 124 | |
| Total Inventories | 153 | 153 | 153 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 000 | 3 549 | 3 552 | 4 550 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 92 934 | 99 970 | 106 716 | 125 500 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 199 184 | 199 944 | 184 562 | 199 184 | |
| Corporation Tax Payable | 21 266 | 18 772 | 21 652 | 14 886 | |
| Creditors | 36 304 | 40 777 | 46 645 | 50 581 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 452 | ||||
| Disposals Property Plant Equipment | -8 733 | ||||
| Dividends Paid On Shares | 58 400 | 85 357 | 45 620 | 54 510 | |
| Fixed Assets | 3 070 693 | 3 057 274 | 3 053 728 | 3 090 124 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 3 138 515 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 625 | 2 402 | 1 917 | 2 271 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 455 | 8 488 | 6 746 | 18 784 | |
| Loans From Directors | 93 | 3 | 12 | ||
| Net Current Assets Liabilities | 67 047 | 54 497 | 83 606 | 65 986 | |
| Other Creditors | 11 838 | 11 838 | 7 530 | 4 799 | |
| Other Remaining Borrowings | 51 062 | 35 362 | 35 361 | 40 372 | |
| Other Taxation Social Security Payable | -4 459 | 2 644 | -68 | 3 971 | |
| Prepayments Accrued Income | 12 320 | 5 745 | |||
| Property Plant Equipment Gross Cost | 3 163 628 | 3 157 244 | 3 160 444 | 3 215 624 | |
| Raw Materials Consumables | 153 | 153 | 153 | ||
| Recoverable Value-added Tax | 144 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 113 | 2 350 | 3 200 | 55 180 | |
| Total Assets Less Current Liabilities | 3 137 741 | 3 111 771 | 3 137 334 | 3 156 110 | |
| Trade Creditors Trade Payables | 16 404 | 15 812 | 13 976 | 22 363 | |
| Trade Debtors Trade Receivables | 36 068 | 28 110 | 20 278 | 38 010 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 84 479 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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