Hertford Picture Framing Ltd is a private limited company situated at Belfry House, Bell Lane, Hertford SG14 1BP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 1 director.
Director Nigel B., appointed on 26 April 2017.
The company is officially classified as "other manufacturing n.e.c." (Standard Industrial Classification: 32990).
The latest confirmation statement was sent on 2023-04-26 and the date for the next filing is 2024-05-10. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10742744 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (94 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 26 April 2017
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Nigel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel B.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 483 | 30 832 | 21 345 | 35 573 | 44 020 | 38 029 |
| Current Assets | 18 949 | 36 430 | 28 290 | 54 351 | 62 240 | 53 823 |
| Debtors | 3 416 | 1 598 | 2 695 | 6 528 | 6 245 | 3 294 |
| Net Assets Liabilities | -50 713 | -48 240 | -52 318 | -59 230 | -62 236 | -76 531 |
| Property Plant Equipment | 46 834 | 40 448 | 36 483 | 33 494 | 26 795 | |
| Total Inventories | 5 050 | 4 000 | 4 250 | 12 250 | 11 975 | 12 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 708 | 21 821 | 30 940 | 39 314 | 46 013 | 51 389 |
| Additional Provisions Increase From New Provisions Recognised | 8 898 | -8 898 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 5 | 4 | 4 |
| Creditors | 107 598 | 125 118 | 117 091 | 17 667 | 14 834 | 14 521 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 708 | 10 113 | 9 119 | 8 374 | 6 699 | 5 376 |
| Net Current Assets Liabilities | -88 649 | -88 688 | -88 801 | -75 057 | -74 197 | -84 387 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -50 813 | 2 473 | -4 078 | -14 295 | ||
| Property Plant Equipment Gross Cost | 58 542 | 62 269 | 67 423 | 72 808 | 72 808 | 73 766 |
| Provisions | 8 898 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 898 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 542 | 3 727 | 5 154 | 5 385 | 958 | |
| Total Assets Less Current Liabilities | -41 815 | -48 240 | -52 318 | -41 563 | -47 402 | -62 010 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 26, 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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