Founded in 2011, Douglas E H Hartley, classified under reg no. 07866529 is an active company. Currently registered at Church Farm, 16 Main Street LE14 3BZ, Melton Mowbray the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Caroline H. and Douglas H.. In addition one secretary - Caroline H. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Church Farm, 16 Main Street |
| Office Address2 | Grimston |
| Town | Melton Mowbray |
| Post code | LE14 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 07866529 |
| Date of Incorporation | Wed, 30th Nov 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Secretary
Appointed: 30 November 2011
Position: Director
Appointed: 30 November 2011
Position: Director
Appointed: 30 November 2011
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Caroline H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Douglas H. This PSC owns 25-50% shares.
Caroline H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Douglas H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Current Assets | 32 479 | 25 147 | 28 497 | 27 843 | 37 447 | 44 780 | 18 542 | 32 194 |
| Net Assets Liabilities | 1 104 | 6 022 | 10 141 | 8 115 | 16 390 | 23 470 | 5 188 | 15 432 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -1 800 | -2 929 | -2 100 | -2 100 | -2 100 | -2 100 | -2 100 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | ||
| Creditors | 30 287 | 18 052 | 17 153 | 18 778 | 19 532 | 19 595 | 13 932 | 18 358 |
| Fixed Assets | 712 | 727 | 1 726 | 1 150 | 575 | 385 | 2 678 | 3 696 |
| Net Current Assets Liabilities | 2 192 | 7 095 | 11 344 | 9 065 | 17 915 | 25 185 | 4 610 | 13 836 |
| Total Assets Less Current Liabilities | 2 904 | 7 822 | 13 070 | 10 215 | 18 490 | 25 570 | 7 288 | 17 532 |
| Amount Specific Advance Or Credit Directors | -11 | 10 382 | -908 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 80 250 | 94 999 | 57 099 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -79 995 | -84 606 | -68 389 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 30th Nov 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (5 pages) |
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