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Harton (civil Engineering & Road Contractors) Limited BEDFORD

Harton (civil Engineering & Road Contractors) started in year 1978 as Private Limited Company with registration number 01349342. The Harton (civil Engineering & Road Contractors) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Bedford at 13 Church Road. Postal code: MK45 2AU.

The company has 2 directors, namely John G., Walter G.. Of them, Walter G. has been with the company the longest, being appointed on 5 April 2008 and John G. has been with the company for the least time - from 1 February 2016. As of 1 May 2024, there were 2 ex directors - Sylvia R., John R. and others listed below. There were no ex secretaries.

This company operates within the MK45 2AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0090918 . It is located at Hill Farm, Flitwick Road, Bedford with a total of 10 cars. It has two locations in the UK.

Harton (civil Engineering & Road Contractors) Limited Address / Contact

Office Address 13 Church Road
Office Address2 Maulden
Town Bedford
Post code MK45 2AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01349342
Date of Incorporation Fri, 20th Jan 1978
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 28th February
Company age 46 years old
Account next due date Sat, 30th Nov 2024 (213 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

John G.

Position: Director

Appointed: 01 February 2016

Walter G.

Position: Director

Appointed: 05 April 2008

Sylvia R.

Position: Director

Appointed: 08 August 1991

Resigned: 24 September 2009

John R.

Position: Director

Appointed: 08 August 1991

Resigned: 19 February 2008

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Walter G. This PSC and has 50,01-75% shares.

Walter G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth225 737274 518334 608365 788        
Balance Sheet
Cash Bank On Hand    312 999429 147463 186542 373627 877825 506935 2961 046 921
Current Assets355 854345 083435 544504 200504 200562 274572 744586 041717 532938 701996 9561 156 011
Debtors59 80829 450120 652116 201116 201106 48599 21716 65184 655108 19556 660104 090
Net Assets Liabilities    365 788498 206512 945542 198661 330864 8931 036 5801 196 625
Property Plant Equipment    142 827159 628128 881150 128161 298272 008245 547227 732
Total Inventories    75 00026 64210 34127 0175 0005 0005 0005 000
Cash Bank In Hand241 741245 791281 106312 999        
Net Assets Liabilities Including Pension Asset Liability225 737274 518334 608365 788        
Stocks Inventory54 30569 84233 78675 000        
Tangible Fixed Assets56 67290 61797 866142 827        
Reserves/Capital
Called Up Share Capital330330330330        
Profit Loss Account Reserve225 407274 188334 278365 458        
Shareholder Funds225 737274 518334 608365 788        
Other
Accrued Liabilities    4 00914 06410 91113 63913 78914 00224 69224 674
Accumulated Depreciation Impairment Property Plant Equipment    516 346298 496340 383326 605367 260395 137457 489488 717
Amounts Owed To Directors       75 67975 69061 76155 81945 404
Average Number Employees During Period     14111011101010
Creditors    259 528194 583166 3848 750186 85350 000159 269151 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment     257 617 51 636 20 14610 36533 863
Disposals Property Plant Equipment     259 724 68 130 22 75020 50037 900
Finance Lease Liabilities Present Value Total    23 95811 458 8 7508 751   
Increase Decrease In Property Plant Equipment       42 000    
Increase From Depreciation Charge For Year Property Plant Equipment     39 76741 88737 85840 65548 02372 71765 091
Loans From Directors    85 13185 77786 38075 679    
Merchandise     26 64210 34127 0175 0005 000  
Net Current Assets Liabilities177 797202 024254 113244 672244 672367 691406 360429 344530 679694 567837 6871 004 015
Number Shares Issued Fully Paid     65656565656565
Other Creditors    2 6229 3229 3229 3229 3229 3229 3229 322
Other Taxation Payable      13 987     
Other Taxation Social Security Payable    17 75239 45621 64112 50137 40737 65153 19360 298
Par Value Share 111 1111111
Prepayments    5 2266 2345 6987 19614 8877 1598 2057 840
Property Plant Equipment Gross Cost    659 173458 124469 264476 733528 558667 145703 036716 449
Provisions For Liabilities Balance Sheet Subtotal    21 71129 11322 29628 52430 64751 68246 65435 122
Recoverable Value-added Tax       1 268  6 18715 973
Total Additions Including From Business Combinations Property Plant Equipment     58 67511 14075 59951 825161 33756 39151 313
Total Assets Less Current Liabilities234 469292 641351 979387 499387 499527 319535 241579 472691 977966 5751 083 2341 231 747
Trade Creditors Trade Payables    108 18618 83824 14330 55624 704110 45116 24312 298
Trade Debtors Trade Receivables    110 975100 25193 5198 18769 768101 03642 26880 277
Value-added Tax Payable    17 87015 66813 987 17 19010 947  
Bank Borrowings Overdrafts         50 000  
Creditors Due Within One Year178 057143 059181 431259 528        
Fixed Assets56 67290 61797 866142 827        
Number Shares Allotted 656565        
Provisions For Liabilities Charges8 73218 12317 37121 711        
Share Capital Allotted Called Up Paid65656565        
Tangible Fixed Assets Additions 62 64546 80571 287        
Tangible Fixed Assets Cost Or Valuation542 547579 092587 886659 173        
Tangible Fixed Assets Depreciation485 875488 475490 020516 346        
Tangible Fixed Assets Depreciation Charged In Period 22 89426 32826 326        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 29424 783         
Tangible Fixed Assets Disposals 26 10038 011         

Transport Operator Data

Hill Farm
Address Flitwick Road , Maulden
City Bedford
Post code MK45 2BJ
Vehicles 6
Moor Lane
Address Maulden
City Bedford
Post code MK45 2DJ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 31st, October 2023 		Free Download (9 pages)

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