Founded in 2016, Hart Design & Engineering Group, classified under reg no. 10303681 is an active company. Currently registered at 86 Tettenhall Road WV1 4TF, Wolverhampton the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Patrick H., appointed on 29 July 2016. In addition, a secretary was appointed - Harriet H., appointed on 20 September 2022. Currenlty, the company lists one former director, whose name is Cheryl H. and who left the the company on 20 September 2022. In addition, there is one former secretary - Cheryl H. who worked with the the company until 20 September 2022.
| Office Address | 86 Tettenhall Road |
| Town | Wolverhampton |
| Post code | WV1 4TF |
| Country of origin | United Kingdom |
| Registration Number | 10303681 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Secretary
Appointed: 20 September 2022
Position: Director
Appointed: 29 July 2016
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Patrick H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Cheryl H. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick H.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cheryl H.
| Notified on | 28 July 2017 |
| Ceased on | 20 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 687 | 1 911 | 937 | 1 753 | 1 653 | 803 | |
| Current Assets | 34 794 | 49 808 | 11 129 | 75 399 | 81 108 | 122 395 | 242 824 |
| Debtors | 10 000 | 35 121 | 9 218 | 74 462 | 79 355 | 120 742 | 242 021 |
| Net Assets Liabilities | 1 092 | 1 162 | 56 662 | 1 297 | -3 218 | ||
| Property Plant Equipment | 54 400 | 46 240 | 45 836 | 38 960 | 33 115 | 28 148 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 600 | 17 760 | 25 849 | 32 725 | 38 570 | 43 537 | |
| Creditors | 9 999 | 102 825 | 1 708 | 68 337 | 111 023 | 155 214 | 272 600 |
| Fixed Assets | 1 001 | 55 401 | 47 241 | 46 837 | 39 961 | 34 116 | 29 149 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 600 | 8 160 | 8 089 | 6 876 | 5 845 | 4 967 | |
| Investments Fixed Assets | 1 001 | 1 001 | 1 001 | 1 001 | 1 001 | 1 001 | 1 001 |
| Net Current Assets Liabilities | 1 | -53 017 | 9 421 | 7 062 | -29 915 | -32 819 | -29 776 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 |
| Number Shares Issued Specific Share Issue | 1 002 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 64 000 | 64 000 | 71 685 | 71 685 | 71 685 | ||
| Provisions | 1 222 | 1 222 | 2 591 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 222 | 2 591 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 64 000 | 7 685 | |||||
| Total Assets Less Current Liabilities | 1 092 | 2 384 | 56 662 | 53 899 | 10 046 | 1 297 | -627 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Tuesday 20th September 2022 filed on: 17th, August 2023 |
persons with significant control | Free Download (1 page) |
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