Hart Forestry Ltd is a private limited company situated at Douglas Crook Accountancy 92 Nore Road, Portishead, Bristol BS20 8DX. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-07, this 6-year-old company is run by 1 director.
Director Peter H., appointed on 07 April 2018.
The company is categorised as "silviculture and other forestry activities" (Standard Industrial Classification: 2100). According to CH data there was a change of name on 2021-03-31 and their previous name was Peter Hart Tree Services Ltd.
The latest confirmation statement was filed on 2023-01-11 and the due date for the subsequent filing is 2024-01-25. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Douglas Crook Accountancy 92 Nore Road |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 8DX |
| Country of origin | United Kingdom |
| Registration Number | 11297923 |
| Date of Incorporation | Sat, 7th Apr 2018 |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 07 April 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Gemma H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter H. This PSC owns 25-50% shares.
Gemma H.
| Notified on | 14 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter H.
| Notified on | 14 November 2022 |
| Nature of control: |
25-50% shares |
| Peter Hart Tree Services | March 31, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 991 | 39 360 | 110 161 | 141 833 | 236 507 |
| Current Assets | 32 763 | 66 237 | 127 718 | 206 660 | 265 216 |
| Debtors | 11 772 | 26 877 | 17 557 | 64 827 | 28 709 |
| Net Assets Liabilities | 1 222 | 43 200 | 83 677 | 220 592 | 323 983 |
| Other Debtors | 2 508 | 3 509 | |||
| Property Plant Equipment | 115 421 | 168 963 | 356 941 | 420 016 | 450 307 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 935 | 16 643 | 30 060 | 34 576 | 151 335 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 39 000 | 25 702 | 17 050 | ||
| Creditors | 125 330 | 145 910 | 258 674 | 312 520 | 261 725 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 823 | 33 343 | |||
| Disposals Property Plant Equipment | 7 800 | 49 856 | 92 885 | ||
| Finance Lease Liabilities Present Value Total | 80 330 | 88 910 | 162 674 | 178 976 | 217 675 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 935 | 12 708 | 13 417 | 33 339 | 150 102 |
| Net Current Assets Liabilities | 11 131 | 20 147 | 45 410 | 113 096 | 135 401 |
| Other Creditors | 45 000 | 57 000 | 161 660 | 107 842 | 27 000 |
| Other Taxation Social Security Payable | 716 | 11 542 | 4 348 | 25 430 | 29 719 |
| Property Plant Equipment Gross Cost | 119 356 | 185 606 | 387 001 | 454 592 | 601 642 |
| Total Additions Including From Business Combinations Property Plant Equipment | 119 356 | 66 250 | 209 195 | 117 447 | 239 935 |
| Total Assets Less Current Liabilities | 126 552 | 189 110 | 447 011 | 533 112 | 585 708 |
| Trade Creditors Trade Payables | 316 | 733 | 145 | 159 | 2 283 |
| Trade Debtors Trade Receivables | 9 264 | 26 877 | 14 048 | 64 827 | 28 709 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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