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Hartshorne Joinery Limited PERTH

Founded in 2005, Hartshorne Joinery, classified under reg no. SC288499 is an active company. Currently registered at 44 Innewan Gardens PH1 4AL, Perth the company has been in the business for nineteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

There is a single director in the company at the moment - Ian H., appointed on 25 August 2005. In addition, a secretary was appointed - Ian H., appointed on 25 August 2005. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Hartshorne Joinery Limited Address / Contact

Office Address 44 Innewan Gardens
Office Address2 Bankfoot
Town Perth
Post code PH1 4AL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC288499
Date of Incorporation Fri, 5th Aug 2005
Industry Joinery installation
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (69 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Ian H.

Position: Director

Appointed: 25 August 2005

Ian H.

Position: Secretary

Appointed: 25 August 2005

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 05 August 2005

Resigned: 05 August 2005

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 05 August 2005

Resigned: 05 August 2005

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Ian H. The abovementioned PSC and has 75,01-100% shares.

Ian H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth3 72314 22413 61712 184       
Balance Sheet
Cash Bank On Hand      6 43437112 185  
Current Assets11 61126 18821 92414 9356 10512 79914 9899 02814 1786 15122 035
Debtors11 61125 68821 42414 435  8 0557 657688  
Net Assets Liabilities      12 1058 4547 56215 00115 412
Other Debtors      8 0557 657195  
Property Plant Equipment      2 6835 0023 751  
Total Inventories      5001 0001 500  
Net Assets Liabilities Including Pension Asset Liability3 72314 22413 61712 184       
Stocks Inventory0500500500       
Tangible Fixed Assets9 7427 9836 3254 743       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve3 72114 22213 61512 182       
Shareholder Funds3 72314 22413 61712 184       
Other
Total Fixed Assets Additions 902450        
Total Fixed Assets Cost Or Valuation21 19722 09922 54922 549       
Total Fixed Assets Depreciation11 45514 11616 22417 806       
Total Fixed Assets Depreciation Charge In Period 2 6612 1081 582       
Version Production Software       2 022   
Accrued Liabilities      2 2492 1962 146  
Accrued Liabilities Not Expressed Within Creditors Subtotal   7207509002 775 2 1461 8111 588
Accumulated Depreciation Impairment Property Plant Equipment      8942 5603 811  
Additions Other Than Through Business Combinations Property Plant Equipment       3 985   
Average Number Employees During Period    1111111
Creditors   6 7743 7995 3825 5675 57610 562-7 8487 108
Fixed Assets9 7427 9836 3254 7433 9803 2552 684 3 7512 8132 073
Increase From Depreciation Charge For Year Property Plant Equipment       1 6661 251  
Loans From Directors        162  
Net Current Assets Liabilities-1 2917 9837 2927 4412 3067 4179 4223 4525 95713 99914 927
Other Creditors      516    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        195  
Property Plant Equipment Gross Cost      3 5777 5627 562  
Taxation Social Security Payable      2 7923 3805 451  
Total Assets Less Current Liabilities8 45115 96613 61712 1846 28610 67214 880 9 70816 81217 000
Trade Creditors Trade Payables      10 2 803  
Trade Debtors Trade Receivables        493  
Advances Credits Directors  17 22714 4354 5168 1847 878    
Advances Credits Made In Period Directors   2 7929 9193 668     
Creditors Due After One Year Total Noncurrent Liabilities4 7281 7420        
Creditors Due Within One Year Total Current Liabilities12 90218 20514 6327 494       
Tangible Fixed Assets Additions 902450        
Tangible Fixed Assets Cost Or Valuation21 19722 09922 54922 549       
Tangible Fixed Assets Depreciation11 45514 11616 22417 806       
Tangible Fixed Assets Depreciation Charge For Period 2 6612 1081 582       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates August 5, 2023
filed on: 17th, August 2023 		Free Download (3 pages)

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