Founded in 2012, The Hart Partnership, classified under reg no. 08096026 is an active company. Currently registered at Little Saddlers Ricardo Court GU5 0HU, Guildford the company has been in the business for twelve years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
The firm has one director. Gillian K., appointed on 7 June 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Saddlers Ricardo Court |
| Office Address2 | Bramley |
| Town | Guildford |
| Post code | GU5 0HU |
| Country of origin | United Kingdom |
| Registration Number | 08096026 |
| Date of Incorporation | Thu, 7th Jun 2012 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 07 June 2012
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Gillian K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 14 516 | 10 826 | 10 635 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 32 140 | 35 070 | 26 396 | 37 551 | 36 823 | 32 183 | 34 466 | 59 663 | 101 777 |
| Net Assets Liabilities | 10 635 | 19 883 | 21 087 | 20 052 | 4 252 | 21 582 | 72 006 | ||
| Cash Bank In Hand | 16 058 | 23 563 | |||||||
| Debtors | 16 082 | 11 735 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 516 | 10 598 | 10 635 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 14 416 | 10 726 | |||||||
| Shareholder Funds | 14 516 | 10 826 | 10 635 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 | 24 | 0 | 238 | 0 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 15 741 | 17 643 | 15 735 | 12 389 | 30 500 | 38 058 | 44 635 | ||
| Fixed Assets | 380 | 285 | 214 | 1 385 | |||||
| Net Current Assets Liabilities | 10 598 | 10 655 | 19 883 | 21 087 | 19 672 | 3 967 | 21 605 | 70 621 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 13 479 | |||||||
| Total Assets Less Current Liabilities | 10 598 | 10 655 | 19 908 | 21 088 | 20 052 | 4 252 | 21 819 | 72 006 | |
| Creditors Due Within One Year | 17 624 | 24 472 | 15 741 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Accruals Deferred Income | 20 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 9th, August 2023 |
accounts | Free Download (4 pages) |
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