Alan Hartshorn Ltd is a private limited company situated at 12 Wren Avenue, Neath SA11 3SH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-18, this 4-year-old company is run by 1 director.
Director Alan H., appointed on 18 March 2020.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-03-17 and the deadline for the subsequent filing is 2024-03-31. Furthermore, the accounts were filed on 05 April 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 12 Wren Avenue |
| Town | Neath |
| Post code | SA11 3SH |
| Country of origin | United Kingdom |
| Registration Number | 12523851 |
| Date of Incorporation | Wed, 18th Mar 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2020
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Alan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan H.
| Notified on | 18 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 210 | 2 530 | |
| Current Assets | 11 380 | 2 530 | |
| Debtors | 4 170 | ||
| Net Assets Liabilities | 1 | -9 790 | 1 668 |
| Other Debtors | 4 170 | ||
| Other | |||
| Average Number Employees During Period | 1 | 1 | 1 |
| Cost Sales | 44 713 | 34 078 | |
| Creditors | 10 413 | 12 320 | 3 548 |
| Fixed Assets | 2 530 | 5 216 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -1 | ||
| Gross Profit Loss | 5 999 | -8 122 | |
| Net Current Assets Liabilities | 967 | -9 790 | |
| Operating Profit Loss | 5 999 | -8 122 | |
| Other Operating Expenses Format2 | 968 | ||
| Profit Loss | 5 999 | -8 122 | -444 |
| Profit Loss On Ordinary Activities Before Tax | 5 999 | -8 122 | |
| Staff Costs Employee Benefits Expense | 43 169 | ||
| Taxation Social Security Payable | 10 413 | 11 746 | |
| Total Assets Less Current Liabilities | 967 | -9 790 | 5 216 |
| Trade Creditors Trade Payables | 574 | ||
| Turnover Revenue | 45 680 | 25 706 | 43 693 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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