Hartwell Smith Associates started in year 2011 as Private Limited Company with registration number 07785383. The Hartwell Smith Associates company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Harpenden at 25 Hartwell Gardens. Postal code: AL5 2RW. Since 2nd November 2011 Hartwell Smith Associates Limited is no longer carrying the name Shc Smith Management.
The firm has 2 directors, namely Claire S., Stephen S.. Of them, Claire S., Stephen S. have been with the company the longest, being appointed on 23 September 2011. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Hartwell Gardens |
| Town | Harpenden |
| Post code | AL5 2RW |
| Country of origin | United Kingdom |
| Registration Number | 07785383 |
| Date of Incorporation | Fri, 23rd Sep 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2011
Position: Director
Appointed: 23 September 2011
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Stephen S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Claire S. This PSC owns 25-50% shares.
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Claire S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Shc Smith Management | November 2, 2011 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 627 | 25 926 | 25 425 | 30 480 | 39 184 |
| Current Assets | 35 884 | 37 709 | 32 194 | 38 622 | 46 868 |
| Debtors | 6 257 | 11 783 | 6 769 | 8 142 | 7 684 |
| Net Assets Liabilities | 22 627 | 26 094 | 23 189 | 27 162 | 31 921 |
| Other Debtors | 260 | ||||
| Property Plant Equipment | 816 | 408 | 333 | 366 | 893 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 771 | 2 179 | 2 754 | 3 021 | 2 429 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 300 | 1 190 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Creditors | 13 918 | 11 945 | 9 274 | 11 756 | 15 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 575 | 267 | 663 | |
| Net Current Assets Liabilities | 21 966 | 25 764 | 22 920 | 26 866 | 31 198 |
| Other Creditors | 4 298 | 3 484 | 4 708 | 4 702 | 6 488 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 255 | ||||
| Other Disposals Property Plant Equipment | 1 255 | ||||
| Property Plant Equipment Gross Cost | 2 587 | 2 587 | 3 087 | 3 387 | 3 322 |
| Provisions For Liabilities Balance Sheet Subtotal | 155 | 78 | 64 | 70 | 170 |
| Taxation Social Security Payable | 9 620 | 8 461 | 4 566 | 7 054 | 8 296 |
| Total Assets Less Current Liabilities | 22 782 | 26 172 | 23 253 | 27 232 | 32 091 |
| Trade Creditors Trade Payables | 886 | ||||
| Trade Debtors Trade Receivables | 6 257 | 11 783 | 6 509 | 8 142 | 7 684 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd September 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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