Founded in 2005, Hart 2 Hart Express, classified under reg no. 05648098 is an active company. Currently registered at Unit B SL3 0DF, Colnbrook the company has been in the business for nineteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Elvira H. and Brian H.. In addition one secretary - Elvira H. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit B |
Office Address2 | 5 - 6 Horton Road |
Town | Colnbrook |
Post code | SL3 0DF |
Country of origin | United Kingdom |
Registration Number | 05648098 |
Date of Incorporation | Wed, 7th Dec 2005 |
Industry | Freight air transport |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Elvira H. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Brian H. This PSC has significiant influence or control over the company,.
Elvira H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brian H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 97 076 | 161 094 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 62 026 | 141 159 | 173 530 | 205 541 | 303 542 | 647 471 | 312 908 | 383 339 | |
Current Assets | 314 359 | 428 336 | 416 747 | 499 468 | 429 681 | 628 240 | 879 788 | 871 682 | 1 042 432 |
Debtors | 286 961 | 366 310 | 275 588 | 325 938 | 224 140 | 324 698 | 232 317 | 558 774 | 659 093 |
Net Assets Liabilities | 161 094 | 255 493 | 333 865 | 332 343 | 393 983 | 544 488 | 734 813 | 856 777 | |
Property Plant Equipment | 8 000 | 10 364 | 16 075 | 11 396 | 6 716 | 3 600 | 37 040 | 24 577 | |
Cash Bank In Hand | 27 398 | 62 026 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 97 076 | 161 094 | |||||||
Tangible Fixed Assets | 4 353 | 8 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 97 074 | 161 092 | |||||||
Shareholder Funds | 97 076 | 161 094 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 411 | 17 048 | 20 586 | 25 265 | 29 945 | 35 147 | 42 528 | 54 892 | |
Average Number Employees During Period | 10 | 11 | 10 | 8 | 8 | ||||
Creditors | 271 967 | 171 618 | 181 678 | 108 734 | 240 973 | 288 900 | 158 164 | 210 232 | |
Fixed Assets | 4 353 | 8 000 | 10 364 | 16 075 | 11 396 | 6 716 | 3 600 | 37 040 | 24 577 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 637 | 3 538 | 4 679 | 4 680 | 5 202 | 7 381 | 12 463 | ||
Net Current Assets Liabilities | 92 723 | 156 369 | 245 129 | 317 790 | 320 947 | 387 267 | 590 888 | 713 518 | 832 200 |
Property Plant Equipment Gross Cost | 21 411 | 27 412 | 36 661 | 36 661 | 36 661 | 38 747 | 79 568 | 79 469 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 001 | 9 249 | 2 086 | 40 821 | |||||
Total Assets Less Current Liabilities | 97 076 | 164 369 | 255 493 | 333 865 | 332 343 | 393 983 | 594 488 | 750 558 | 856 777 |
Creditors Due After One Year | 3 275 | ||||||||
Creditors Due Within One Year | 221 636 | 271 967 | |||||||
Tangible Fixed Assets Additions | 6 650 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 761 | 21 411 | |||||||
Tangible Fixed Assets Depreciation | 10 408 | 13 411 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 003 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/07 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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