A & A Hart Ltd is a private limited company registered at Woodside York Road, Stillington, York YO61 1LH. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 2 directors.
Director Andrew H., appointed on 06 February 2018. Director Angela H., appointed on 06 February 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2023-02-05 and the deadline for the subsequent filing is 2024-02-19. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Woodside York Road |
| Office Address2 | Stillington |
| Town | York |
| Post code | YO61 1LH |
| Country of origin | United Kingdom |
| Registration Number | 11190110 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2018
Position: Director
Appointed: 06 February 2018
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Angela H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 6 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Angela H.
| Notified on | 6 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 252 | 50 646 | 65 272 | 137 748 | 125 934 |
| Current Assets | 8 341 | 50 740 | 74 951 | 139 309 | 126 069 |
| Debtors | 89 | 94 | 9 679 | 1 561 | 135 |
| Property Plant Equipment | 797 | 495 | 211 | 158 | 1 404 |
| Other Debtors | 94 | 94 | 118 | 135 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 635 | 919 | 972 | 1 653 |
| Corporation Tax Payable | 2 640 | 9 758 | |||
| Creditors | 6 997 | 17 795 | 26 580 | 38 163 | 23 179 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 302 | 284 | 53 | 681 |
| Net Current Assets Liabilities | 1 344 | 32 945 | 48 371 | 101 146 | 102 890 |
| Prepayments | 89 | 94 | |||
| Property Plant Equipment Gross Cost | 1 130 | 1 130 | 1 130 | 1 130 | 3 057 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 130 | 1 927 | |||
| Total Assets Less Current Liabilities | 2 141 | 33 440 | 48 582 | 101 304 | 104 294 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 8 037 | 18 270 | 21 092 | 13 522 | |
| Other Taxation Social Security Payable | 9 758 | 8 310 | 17 071 | 9 657 | |
| Trade Debtors Trade Receivables | 9 585 | 1 443 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/05 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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