Founded in 2016, Hart White Lining, classified under reg no. 10128331 is an active company. Currently registered at 2 Christie Walk GU46 6YD, Yateley the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Stephen D. and Neil S.. In addition one secretary - Jane S. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Christie Walk |
| Town | Yateley |
| Post code | GU46 6YD |
| Country of origin | United Kingdom |
| Registration Number | 10128331 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 01 July 2016
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 15 April 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Neil S. The abovementioned PSC and has 50,01-75% shares.
Neil S.
| Notified on | 15 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 18 440 | ||||||
| Balance Sheet | |||||||
| Current Assets | 31 419 | 59 970 | 87 846 | 96 883 | 108 473 | 102 988 | 132 318 |
| Net Assets Liabilities | 18 440 | 50 163 | 95 617 | 108 401 | 114 973 | 124 731 | 150 050 |
| Cash Bank In Hand | 29 000 | ||||||
| Debtors | 2 419 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 440 | ||||||
| Tangible Fixed Assets | 12 300 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 18 438 | ||||||
| Shareholder Funds | 18 440 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 266 | 50 525 | 60 932 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 25 279 | 9 603 | 18 079 | 10 182 | 305 | ||
| Fixed Assets | 12 300 | 8 200 | 17 600 | 21 700 | 16 766 | 23 564 | 16 367 |
| Net Current Assets Liabilities | 6 140 | 50 367 | 78 017 | 96 883 | 108 473 | 151 692 | 194 615 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 394 | 48 704 | 62 297 | ||||
| Total Assets Less Current Liabilities | 18 440 | 58 567 | 95 617 | 118 583 | 125 239 | 175 256 | 210 982 |
| Creditors Due Within One Year | 25 279 | ||||||
| Tangible Fixed Assets Additions | 16 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 400 | ||||||
| Tangible Fixed Assets Depreciation | 4 100 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy