Founded in 2013, E.s.hartley (camper Conversions), classified under reg no. 08704290 is an active company. Currently registered at Shaw House SK7 1AH, Bramhall the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Raymond B., Neil W.. Of them, Raymond B., Neil W. have been with the company the longest, being appointed on 25 September 2013. As of 15 May 2024, there were 3 ex directors - John B., Norman S. and others listed below. There were no ex secretaries.
| Office Address | Shaw House |
| Office Address2 | 54 Bramhall Lane South |
| Town | Bramhall |
| Post code | SK7 1AH |
| Country of origin | United Kingdom |
| Registration Number | 08704290 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2013
Position: Director
Appointed: 25 September 2013
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Raymond B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Neil W. This PSC owns 25-50% shares.
Raymond B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Neil W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -3 246 | -822 | |||||||
| Balance Sheet | |||||||||
| Net Assets Liabilities | 822 | 822 | 822 | 822 | 822 | 822 | 822 | ||
| Cash Bank In Hand | 21 301 | 16 704 | |||||||
| Current Assets | 171 376 | 242 316 | |||||||
| Debtors | 14 095 | 150 444 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 246 | -822 | |||||||
| Stocks Inventory | 135 980 | 75 168 | |||||||
| Tangible Fixed Assets | 365 | 216 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | -3 250 | -826 | |||||||
| Shareholder Funds | -3 246 | -822 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 822 | 822 | 822 | 822 | 822 | 822 | 822 | ||
| Net Current Assets Liabilities | -3 611 | -1 038 | 822 | 822 | 822 | 822 | 822 | 822 | 822 |
| Total Assets Less Current Liabilities | -3 246 | -822 | 822 | 822 | 822 | 822 | 822 | 822 | 822 |
| Creditors Due Within One Year | 174 987 | 243 354 | |||||||
| Fixed Assets | 365 | 216 | |||||||
| Number Shares Allotted | 4 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 225 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 006 | 2 231 | |||||||
| Tangible Fixed Assets Depreciation | 1 641 | 2 015 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 374 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 1st, November 2023 |
accounts | Free Download (3 pages) |
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