Hartgrange Limited in Park Lane LAMBLEY

Hartgrange Limited LAMBLEY

Founded in 1988, Hartgrange, classified under reg no. 02219147 is an active company. Currently registered at Park House NG4 4QA, Lambley the company has been in the business for thirty six years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 4 directors in the the firm, namely Nicholas H., Andrew H. and Sally H. and others. In addition one secretary - Nicholas H. - is with the company. As of 27 April 2024, there was 1 ex director - Roberta H.. There were no ex secretaries.

Hartgrange Limited Address / Contact

Office Address	Park House
Office Address2	Park Lane
Town	Lambley
Post code	NG4 4QA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02219147
Date of Incorporation	Tue, 9th Feb 1988
Industry	Other service activities not elsewhere classified
End of financial Year	31st December
Company age	36 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

Nicholas H.

Position: Director

Appointed: 23 March 2017

Andrew H.

Position: Director

Appointed: 23 March 2017

Sally H.

Position: Director

Appointed: 23 March 2017

Nicholas H.

Position: Secretary

Appointed: 27 August 2002

Alan H.

Position: Director

Appointed: 16 August 1991

Roberta H.

Position: Director

Appointed: 16 August 1991

Resigned: 27 August 2002

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Alan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alan H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

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	562 243	597 843

Balance Sheet
Cash Bank On Hand		218 277	237 420	236 255	92 010	119 197	137 841	307 044	332 720
Current Assets			237 420	241 363	264 902	283 210	301 854	322 057	341 733
Debtors				5 108	172 892	164 013	164 013	15 013	9 013
Other Debtors				5 108	155 108	155 108	155 108
Cash Bank In Hand	177 977	218 277
Tangible Fixed Assets	400 000	400 000

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	562 143	597 743
Shareholder Funds	562 243	597 843

Other
Average Number Employees During Period					4	4	4	4	4
Corporation Tax Payable		8 919	5 531	4 989	5 420	4 594	4 385	5 100	4 600
Creditors		20 434	17 455	15 466	15 917	15 305	15 131	16 696	16 532
Investment Property		400 000	400 000	400 000	400 000	400 000	400 000	400 000	400 000
Investment Property Fair Value Model					400 000	400 000	400 000	400 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases					36 000	36 000	396 000	360 000	324 000
Net Current Assets Liabilities	162 243	197 843		225 897	248 985	267 905	286 723	305 361	325 201
Number Shares Issued Fully Paid					15
Other Creditors		11 454	11 413	10 477	10 497	10 711	10 746	11 596	11 932
Par Value Share		1			1
Total Assets Less Current Liabilities	562 243	597 843		625 897	648 985	667 905	686 723	705 361	725 201
Trade Creditors Trade Payables		61	511
Trade Debtors Trade Receivables					17 784	8 905	8 905	15 013	9 013
Creditors Due Within One Year	15 734	20 434
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 17th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 16th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 16th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 24th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 17th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 13th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 23rd, September 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 28th, September 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 1st, October 2014	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 23rd, September 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 28th, September 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 4th, October 2011	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 14th, September 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 17th, September 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 3rd, October 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 22nd, October 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 22nd, October 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 30th, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 30th, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 26th, October 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 26th, October 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 16th, September 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 16th, September 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 21st, October 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 21st, October 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 17th, July 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 17th, July 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 27th, September 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 27th, September 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 7th, July 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 7th, July 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 31st, August 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 31st, August 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 29th, October 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 29th, October 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 20th, October 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 20th, October 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1995/12/31 filed on: 24th, May 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1995/12/31 filed on: 24th, May 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 16th, May 1995	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 16th, May 1995	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1993/12/31 filed on: 8th, July 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/12/31 filed on: 8th, July 1994	accounts
AA	Small-sized company accounts made up to 1992/12/31 filed on: 9th, November 1993	accounts
AA	Small-sized company accounts made up to 1992/12/31 filed on: 9th, November 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1991/12/31 filed on: 5th, November 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1991/12/31 filed on: 5th, November 1992	accounts
AA	Small-sized company accounts made up to 1990/12/31 filed on: 30th, June 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1990/12/31 filed on: 30th, June 1991	accounts
AA	Small-sized company accounts made up to 1989/12/31 filed on: 6th, November 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1989/12/31 filed on: 6th, November 1990	accounts
AA	Full accounts for the period ending 1988/12/31 filed on: 24th, May 1990	accounts	Free Download
AA	Full accounts for the period ending 1988/12/31 filed on: 24th, May 1990	accounts
224	Accounting reference date notified as 31/12 filed on: 23rd, May 1988	accounts
224	Accounting reference date notified as 31/12 filed on: 23rd, May 1988	accounts	Free Download

Hartgrange Limited LAMBLEY

Hartgrange Limited Address / Contact

Company Information / Profile

Company staff

Nicholas H.

Andrew H.

Sally H.

Nicholas H.

Alan H.

Roberta H.

People with significant control

Annual reports financial information

Company filings

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