Founded in 2013, Hart Homes Kitchens & Bathrooms, classified under reg no. 08638716 is an active company. Currently registered at 610 Rayleigh Road CM13 1SG, Brentwood 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 one director. Michael H., appointed on 6 August 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 610 Rayleigh Road |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1SG |
| Country of origin | United Kingdom |
| Registration Number | 08638716 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 06 August 2013
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Michael H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Net Worth | 13 740 | 4 316 | 6 812 | -11 176 |
| Balance Sheet | ||||
| Cash Bank In Hand | 29 971 | 25 075 | 32 956 | |
| Current Assets | 34 173 | 25 349 | 51 260 | 20 696 |
| Debtors | 4 202 | 274 | 15 104 | |
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 13 740 | 4 316 | 6 812 | -11 176 |
| Stocks Inventory | 3 200 | |||
| Tangible Fixed Assets | 2 687 | 2 015 | 1 511 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 13 640 | 4 216 | 6 712 | |
| Shareholder Funds | 13 740 | 4 316 | 6 812 | -11 176 |
| Other | ||||
| Creditors Due Within One Year | 31 120 | 29 048 | 49 959 | 35 005 |
| Fixed Assets | 10 687 | 8 015 | 5 511 | 3 133 |
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 3 053 | -3 699 | 1 301 | -14 309 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 3 583 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 583 | 3 583 | 3 583 | |
| Tangible Fixed Assets Depreciation | 896 | 1 568 | 2 072 | |
| Tangible Fixed Assets Depreciation Charged In Period | 896 | 672 | 504 | |
| Total Assets Less Current Liabilities | 13 740 | 4 316 | 6 812 | -11 176 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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