Hartley Williamson started in year 2014 as Private Limited Company with registration number 09031119. The Hartley Williamson company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Great Yarmouth at Lovewell Blake Llp Chartered Accountants Sixty Six. Postal code: NR30 1HE.
The firm has one director. Simon D., appointed on 8 May 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | Lovewell Blake Llp Chartered Accountants Sixty Six |
| Office Address2 | North Quay |
| Town | Great Yarmouth |
| Post code | NR30 1HE |
| Country of origin | United Kingdom |
| Registration Number | 09031119 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2014
The register of PSCs who own or control the company includes 1 name. As we found, there is Simon D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 30 702 | 107 057 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 336 187 | 627 107 | ||
| Current Assets | 34 337 | 47 667 | 368 051 | 627 107 |
| Debtors | 8 485 | 25 378 | 31 864 | |
| Net Assets Liabilities | 2 848 737 | 3 243 115 | ||
| Other Debtors | 31 864 | |||
| Property Plant Equipment | 4 940 961 | 4 940 961 | ||
| Cash Bank In Hand | 25 852 | 22 289 | ||
| Net Assets Liabilities Including Pension Asset Liability | 30 702 | 107 057 | ||
| Tangible Fixed Assets | 1 041 204 | 1 882 255 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 30 602 | 106 957 | ||
| Shareholder Funds | 30 702 | 107 057 | ||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 269 420 | |||
| Creditors | 635 414 | 124 953 | ||
| Net Current Assets Liabilities | -41 320 | -75 839 | -267 363 | 502 154 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 241 900 | 2 380 | ||
| Other Taxation Social Security Payable | 124 094 | 122 573 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 940 961 | |||
| Total Assets Less Current Liabilities | 999 884 | 1 806 416 | 4 673 598 | 5 443 115 |
| Creditors Due After One Year | 969 182 | 1 699 359 | ||
| Creditors Due Within One Year | 75 657 | 123 506 | ||
| Fixed Assets | 1 041 204 | 1 882 255 | ||
| Instalment Debts Due After5 Years | 463 539 | 679 223 | ||
| Number Shares Allotted | 100 | |||
| Secured Debts | 661 802 | 1 148 201 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 844 700 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 041 204 | 1 882 255 | ||
| Tangible Fixed Assets Disposals | 3 649 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd April 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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