Founded in 2016, Hartley Tanker Services, classified under reg no. 10027486 is an active company. Currently registered at 34-35 Bell Road RG24 8FB, Basingstoke the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Edward R., Paul R. and James P.. Of them, James P. has been with the company the longest, being appointed on 23 August 2021 and Edward R. and Paul R. have been with the company for the least time - from 7 September 2022. As of 14 May 2024, there were 2 ex directors - Nigel P., Kathryn P. and others listed below. There were no ex secretaries.
| Office Address | 34-35 Bell Road |
| Office Address2 | Daneshill East Industrial Estate |
| Town | Basingstoke |
| Post code | RG24 8FB |
| Country of origin | United Kingdom |
| Registration Number | 10027486 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 07 September 2022
Position: Director
Appointed: 07 September 2022
Position: Director
Appointed: 23 August 2021
The list of persons with significant control who own or have control over the company is made up of 4 names. As we discovered, there is Edward Rawlings Properties Limited from Basingstoke, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nigel P. This PSC owns 25-50% shares. Moving on, there is Kathryn P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Edward Rawlings Properties Limited
34-35 Bell Road, Daneshill East Industrial Estate, Basingstoke, Hampshire, RG24 8FB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00781413 |
| Notified on | 7 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nigel P.
| Notified on | 6 April 2016 |
| Ceased on | 7 September 2022 |
| Nature of control: |
25-50% shares |
Kathryn P.
| Notified on | 6 April 2016 |
| Ceased on | 7 September 2022 |
| Nature of control: |
25-50% shares |
Paul C.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 74 593 | 87 555 | 125 864 | 91 950 | 98 312 | 127 859 |
| Current Assets | 208 994 | 221 699 | 241 805 | 232 109 | 247 037 | 219 153 |
| Debtors | 130 470 | 127 975 | 110 581 | 135 304 | 144 142 | 88 170 |
| Net Assets Liabilities | 135 532 | 143 914 | 143 525 | 147 866 | 155 437 | 128 711 |
| Other Debtors | 12 716 | 21 610 | 12 783 | 61 338 | 24 200 | 10 210 |
| Property Plant Equipment | 167 599 | 298 932 | 231 177 | 185 423 | 130 716 | 162 123 |
| Total Inventories | 3 931 | 6 169 | 5 360 | 4 855 | 4 583 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 497 | 115 093 | 187 780 | 242 640 | 244 862 | 259 793 |
| Amounts Owed To Group Undertakings | 28 006 | |||||
| Average Number Employees During Period | 9 | 8 | 8 | 8 | 9 | 4 |
| Corporation Tax Payable | 30 603 | 30 603 | ||||
| Creditors | 27 808 | 162 145 | 107 291 | 67 185 | 23 600 | 4 482 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 786 | 73 924 | 60 845 | 42 724 | 20 636 | |
| Net Current Assets Liabilities | 26 806 | 63 924 | 62 875 | 64 566 | 72 781 | 11 491 |
| Other Creditors | 6 186 | 2 626 | 5 249 | 7 701 | 3 021 | 4 482 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 705 | |||||
| Other Disposals Property Plant Equipment | 9 096 | |||||
| Other Taxation Social Security Payable | 42 049 | 18 055 | 49 149 | 36 069 | 47 763 | 7 003 |
| Property Plant Equipment Gross Cost | 252 096 | 414 025 | 418 957 | 428 063 | 375 578 | 421 916 |
| Provisions For Liabilities Balance Sheet Subtotal | 31 065 | 56 797 | 43 236 | 34 938 | 24 460 | 40 421 |
| Total Additions Including From Business Combinations Property Plant Equipment | 285 490 | 8 081 | 16 952 | 15 008 | 55 436 | |
| Total Assets Less Current Liabilities | 194 405 | 362 856 | 294 052 | 249 989 | 203 497 | 173 614 |
| Trade Creditors Trade Payables | 112 108 | 55 867 | 68 412 | 67 200 | 79 422 | 103 668 |
| Trade Debtors Trade Receivables | 117 754 | 106 365 | 97 798 | 73 966 | 119 942 | 77 960 |
| Bank Borrowings Overdrafts | 9 592 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 190 | 1 237 | 5 985 | 40 502 | ||
| Disposals Property Plant Equipment | 123 561 | 3 149 | 7 846 | 67 493 | ||
| Finance Lease Liabilities Present Value Total | 27 808 | 162 145 | 107 291 | 56 573 | 44 050 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions | 31 065 | 56 797 | 43 236 | 34 938 | 24 460 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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