Hart D'lacey Limited in Ramsdean PETERSFIELD

Hart D'lacey Limited PETERSFIELD

Founded in 2003, Hart D'lacey, classified under reg no. 04718856 is an active company. Currently registered at Nutcombe Tower Ramsdean Lane GU32 1RX, Petersfield the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has one director. Samantha D., appointed on 1 April 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Brian M. and who left the the company on 10 December 2004. In addition, there is one former secretary - Brian M. who worked with the the company until 31 May 2015.

Hart D'lacey Limited Address / Contact

Office Address	Nutcombe Tower Ramsdean Lane
Office Address2	Ramsdean
Town	Petersfield
Post code	GU32 1RX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04718856
Date of Incorporation	Tue, 1st Apr 2003
Industry	Management consultancy activities other than financial management
Industry	Other engineering activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (257 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated	Sat, 1st Apr 2023

Company staff

Samantha D.

Position: Director

Appointed: 01 April 2003

Brian M.

Position: Secretary

Appointed: 27 November 2008

Resigned: 31 May 2015

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 01 April 2003

Resigned: 01 April 2003

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 April 2003

Resigned: 01 April 2003

Wharfedale Accountancy Limited

Position: Corporate Secretary

Appointed: 01 April 2003

Resigned: 20 April 2008

Brian M.

Position: Director

Appointed: 01 April 2003

Resigned: 10 December 2004

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Samantha D. This PSC and has 75,01-100% shares.

Samantha D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	24 400	3 066

Balance Sheet
Cash Bank On Hand		17 472	34 329	1	1	1	1	1	1
Current Assets	68 243	50 673	53 587	10 480	31 042	6 867	1	423	423
Debtors	29 324	33 201	19 258	10 479	31 041	6 866		422	422
Other Debtors		15 493	7 119	7 119	3 491	6 266		422	422
Property Plant Equipment		5 757	4 318	3 239	2 430	1 823	2 112	2 539	2 539
Cash Bank In Hand	38 919	17 472
Net Assets Liabilities Including Pension Asset Liability	24 400	3 066
Tangible Fixed Assets	5 590	5 757

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 398	3 064
Shareholder Funds	24 400	3 066

Other
Accumulated Depreciation Impairment Property Plant Equipment		35 958	37 397	38 476	39 285	39 892	40 596	41 442
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				901	7 846	817	1 177	1 788	1 788
Creditors		53 118	56 856	31 011	32 986	8 850	9 770	18 658	18 658
Increase From Depreciation Charge For Year Property Plant Equipment			1 439	1 079	809	607	704	846
Net Current Assets Liabilities	18 810	-2 691	-3 269	-20 531	-1 944	-1 983	-9 769	-18 235	-18 235
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		22 102	24 933	23 758	11 369	1 500	3 570	16 870	16 869
Other Taxation Social Security Payable		31 016	21 632	6 353	13 771	6 533	5 023
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		41 715	41 715	41 715	41 715	41 715	42 708	43 981
Total Assets Less Current Liabilities	24 400	3 066	1 049	-17 292	486	-160	-7 657	-15 696	-15 696
Trade Creditors Trade Payables			10 291	-1					1
Trade Debtors Trade Receivables		21 061	12 139	3 360	27 550	600
Total Additions Including From Business Combinations Property Plant Equipment							993	1 273
Creditors Due Within One Year	49 433	53 364
Fixed Assets	5 590	5 757
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 086
Tangible Fixed Assets Cost Or Valuation	39 629	41 715
Tangible Fixed Assets Depreciation	34 039	35 958
Tangible Fixed Assets Depreciation Charged In Period		1 919

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 5th, May 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 5th, May 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 15th, August 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 21st, October 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 21st, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 10th, October 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 11th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 6th, November 2017	accounts	Free Download (7 pages)
AD01	Registered office address changed from 14 New Road Weybridge Surrey KT13 9BW to Nutcombe Tower Ramsdean Lane Ramsdean Petersfield Hampshire GU32 1RX on 2017-10-28 filed on: 28th, October 2017	address	Free Download (1 page)
AAMD	Amended total exemption small company accounts data made up to 2016-03-31 filed on: 2nd, November 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 19th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-04-01 with full list of members filed on: 28th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 3rd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-04-01 with full list of members filed on: 22nd, June 2015	annual return	Free Download (4 pages)
AR01	Annual return made up to 2014-07-31 with full list of members filed on: 18th, June 2015	annual return	Free Download (4 pages)
AD01	Registered office address changed from 4 Forest Lodge 95 West Hill Putney London SW15 3SP to 14 New Road Weybridge Surrey KT13 9BW on 2015-06-18 filed on: 18th, June 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 27th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-04-01 with full list of members filed on: 27th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 1st, October 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-04-01 with full list of members filed on: 16th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 19th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-04-01 with full list of members filed on: 13th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 6th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-04-01 with full list of members filed on: 24th, June 2011	annual return	Free Download (4 pages)
AD01	Registered office address changed from 26a Ganton Street London W1F 7QZ on 2011-04-01 filed on: 1st, April 2011	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 1st, November 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-04-01 with full list of members filed on: 24th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 8th, July 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-05-01 filed on: 1st, May 2009	annual return	Free Download (3 pages)
363a	Annual return made up to 2008-12-22 filed on: 22nd, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 2nd, September 2008	accounts	Free Download (6 pages)
287	Registered office changed on 28/04/2008 from linden garth 17 wheatley avenue ilkey LS29 8PT filed on: 28th, April 2008	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 28th, October 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 28th, October 2007	accounts	Free Download (4 pages)
363a	Annual return made up to 2007-05-10 filed on: 10th, May 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-05-10 filed on: 10th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 8th, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 8th, January 2007	accounts	Free Download (4 pages)
363a	Annual return made up to 2006-05-04 filed on: 4th, May 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-05-04 filed on: 4th, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 24th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 24th, January 2006	accounts	Free Download (4 pages)
363s	Annual return made up to 2005-04-22 filed on: 22nd, April 2005	annual return	Free Download (2 pages)
363s	Annual return made up to 2005-04-22 filed on: 22nd, April 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 17th, December 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 17th, December 2004	accounts	Free Download (4 pages)
363s	Annual return made up to 2004-04-22 filed on: 22nd, April 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-04-22 filed on: 22nd, April 2004	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2004-04-22 (Director's particulars changed)	annual return
225	Accounting reference date shortened from 30/04/04 to 31/03/04 filed on: 15th, September 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/04 to 31/03/04 filed on: 15th, September 2003	accounts	Free Download (1 page)
287	Registered office changed on 16/04/03 from: the studio, st nicholas close elstree herts WD6 3EW filed on: 16th, April 2003	address	Free Download (2 pages)
287	Registered office changed on 16/04/03 from: the studio, st nicholas close elstree herts WD6 3EW filed on: 16th, April 2003	address	Free Download (2 pages)
NEWINC	Incorporation filed on: 1st, April 2003	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 1st, April 2003	incorporation	Free Download (14 pages)

Hart D'lacey Limited PETERSFIELD

Hart D'lacey Limited Address / Contact

Company Information / Profile

Company staff

Samantha D.

Brian M.

Qa Registrars Limited

Qa Nominees Limited

Wharfedale Accountancy Limited

Brian M.

People with significant control

Annual reports financial information

Company filings

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