Founded in 2016, Hartnell Homes, classified under reg no. 09978762 is an active company. Currently registered at Monks Rest HA5 3YJ, Pinner the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Harrison H., Jeremy H.. Of them, Jeremy H. has been with the company the longest, being appointed on 1 February 2016 and Harrison H. has been with the company for the least time - from 29 October 2020. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Monks Rest |
| Office Address2 | Hillside Road |
| Town | Pinner |
| Post code | HA5 3YJ |
| Country of origin | United Kingdom |
| Registration Number | 09978762 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 29 October 2020
Position: Director
Appointed: 01 February 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Harrison H. The abovementioned PSC and has 75,01-100% shares.
Harrison H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 62 531 | 79 583 | 5 571 | 4 146 | 8 803 | 49 519 |
| Current Assets | 1 040 331 | 329 583 | 258 496 | 254 146 | 385 300 | 540 966 |
| Debtors | 2 925 | 150 | ||||
| Net Assets Liabilities | -23 473 | 230 564 | 240 995 | 239 278 | 271 376 | 284 244 |
| Total Inventories | 977 800 | 250 000 | 250 000 | 250 000 | 376 497 | 376 497 |
| Other | ||||||
| Average Number Employees During Period | 1 | |||||
| Comprehensive Income Expense | -14 908 | 256 037 | 12 431 | 283 | 72 098 | 12 868 |
| Corporation Tax Payable | 55 215 | |||||
| Creditors | 1 063 804 | 99 019 | 17 501 | 14 868 | 113 924 | 256 722 |
| Current Asset Investments | 114 800 | |||||
| Dividends Paid | 2 000 | 2 000 | 2 000 | 40 000 | ||
| Income Expense Recognised Directly In Equity | -2 000 | -2 000 | -2 000 | -40 000 | ||
| Net Current Assets Liabilities | -23 473 | 230 564 | 240 995 | 239 278 | 271 376 | 284 244 |
| Other Creditors | 1 051 768 | 43 804 | ||||
| Profit Loss | -14 908 | 256 037 | 12 431 | 283 | 72 098 | 12 868 |
| Total Assets Less Current Liabilities | -23 473 | 230 564 | 240 995 | 239 278 | 271 376 | 284 244 |
| Trade Creditors Trade Payables | 12 036 | |||||
| Advances Credits Directors | 899 388 | 30 484 | 2 392 | 160 | 82 373 | 173 150 |
| Advances Credits Made In Period Directors | 1 048 368 | 868 904 | 2 232 | 12 000 | 90 777 | |
| Advances Credits Repaid In Period Directors | 923 488 | 28 092 | 94 213 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (5 pages) |
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