Hartford Design Services started in year 2010 as Private Limited Company with registration number 07410752. The Hartford Design Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bishop Auckland at 5 Henson Close. Postal code: DL14 6WA.
The company has one director. Paul A., appointed on 18 October 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Henson Close |
| Office Address2 | South Church Enterprise Park |
| Town | Bishop Auckland |
| Post code | DL14 6WA |
| Country of origin | United Kingdom |
| Registration Number | 07410752 |
| Date of Incorporation | Mon, 18th Oct 2010 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 18 October 2010
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Paul A. This PSC and has 75,01-100% shares.
Paul A.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 | 4 677 | 4 | 3 236 | 5 881 | 1 004 | 6 |
| Current Assets | 7 043 | 7 400 | 1 691 | 4 418 | 7 418 | 2 856 | 6 |
| Debtors | 6 977 | 2 723 | 1 687 | 1 182 | 1 537 | 1 852 | |
| Net Assets Liabilities | 10 | 1 747 | 566 | 289 | 172 | -8 907 | 1 097 |
| Other Debtors | 6 977 | 2 723 | 1 687 | 1 182 | 212 | 1 852 | |
| Property Plant Equipment | 507 | 431 | 6 787 | 8 316 | 6 672 | 5 210 | 7 823 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 673 | 749 | 1 507 | 1 788 | 3 682 | 5 144 | 6 645 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 204 | 7 950 | 250 | 4 114 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 4 | ||||||
| Corporation Tax Payable | 2 589 | 4 505 | 4 027 | 5 204 | 7 604 | 3 932 | |
| Creditors | 7 439 | 5 998 | 6 622 | 10 865 | 12 650 | 15 983 | 5 232 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 25 | 15 | 15 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 090 | 1 151 | |||||
| Disposals Property Plant Equipment | 1 090 | 6 140 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 1 848 | 1 432 | 1 894 | 1 462 | 1 501 | |
| Net Current Assets Liabilities | -396 | 1 402 | -4 931 | -6 447 | -5 232 | -13 127 | -5 226 |
| Other Creditors | 1 284 | 1 493 | 1 580 | 5 401 | 4 685 | 15 974 | 1 296 |
| Other Taxation Social Security Payable | 1 550 | 9 | |||||
| Property Plant Equipment Gross Cost | 1 180 | 8 294 | 10 104 | 10 354 | 10 354 | 14 468 | |
| Provisions For Liabilities Balance Sheet Subtotal | 990 | 1 500 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 101 | 86 | 1 290 | 1 580 | 1 268 | 990 | |
| Total Assets Less Current Liabilities | 111 | 1 833 | 1 856 | 1 869 | 1 440 | -7 917 | 2 597 |
| Trade Creditors Trade Payables | 2 016 | 1 015 | 260 | 361 | |||
| Trade Debtors Trade Receivables | 1 325 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 18, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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