Founded in 2016, Hartley Park Homes, classified under reg no. 10406628 is an active company. Currently registered at 17 St Peters Place FY7 6EB, Fleetwood the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 9th November 2016 Hartley Park Homes Ltd is no longer carrying the name Hartley Mobile Homes.
The firm has 2 directors, namely Asa H., Jade H.. Of them, Asa H., Jade H. have been with the company the longest, being appointed on 3 October 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 St Peters Place |
| Town | Fleetwood |
| Post code | FY7 6EB |
| Country of origin | United Kingdom |
| Registration Number | 10406628 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2016
Position: Director
Appointed: 03 October 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Asa H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jade H. This PSC owns 25-50% shares and has 25-50% voting rights.
Asa H.
| Notified on | 3 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jade H.
| Notified on | 3 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hartley Mobile Homes | November 9, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 198 | 773 688 | 46 390 | 136 508 | 228 976 | 566 994 |
| Current Assets | 459 614 | 1 009 156 | 365 606 | 462 701 | 697 185 | 788 337 |
| Debtors | 18 137 | 6 000 | 7 641 | 5 566 | 5 252 | 20 000 |
| Net Assets Liabilities | -1 863 | 560 401 | 765 634 | 877 655 | ||
| Other Debtors | 6 000 | 4 035 | 2 948 | |||
| Property Plant Equipment | 133 798 | 337 238 | 249 048 | 255 199 | 253 661 | |
| Total Inventories | 385 279 | 229 468 | 311 575 | 320 627 | 462 957 | 201 343 |
| Other | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 | |||||
| Accrued Liabilities | 3 105 | 3 085 | 1 620 | 4 845 | 3 970 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 702 | |||||
| Corporation Tax Payable | 136 348 | 45 955 | 27 507 | |||
| Corporation Tax Recoverable | 2 132 | 1 955 | ||||
| Creditors | 441 775 | 561 942 | 130 921 | 151 348 | 185 581 | 163 466 |
| Merchandise | 229 468 | 311 575 | 320 627 | 462 957 | 201 343 | |
| Net Current Assets Liabilities | 17 839 | 447 214 | 234 685 | 311 353 | 511 604 | 624 871 |
| Other Creditors | 1 208 | 17 441 | ||||
| Property Plant Equipment Gross Cost | 133 798 | 337 238 | 249 048 | 257 249 | ||
| Recoverable Value-added Tax | 1 474 | 567 | 5 252 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 133 798 | 203 440 | 8 201 | |||
| Total Assets Less Current Liabilities | -1 863 | 581 012 | 571 923 | 560 401 | 766 803 | 878 532 |
| Trade Creditors Trade Payables | 2 977 | 7 728 | 9 387 | 7 329 | 937 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 3 588 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Disposals Property Plant Equipment | 88 190 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | 1 538 | ||||
| Prepayments | 96 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 169 | 877 | ||||
| Trade Debtors Trade Receivables | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd October 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy