Hartco Property Company Limited is a private limited company registered at 01 Meadlake Place, Thorpe Lea Road, Egham TW20 8HE. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director Simon I., appointed on 18 January 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-01-17 and the date for the next filing is 2024-01-31. Moreover, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 01 Meadlake Place |
| Office Address2 | Thorpe Lea Road |
| Town | Egham |
| Post code | TW20 8HE |
| Country of origin | United Kingdom |
| Registration Number | 11156805 |
| Date of Incorporation | Thu, 18th Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Joan I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Simon I. This PSC owns 25-50% shares and has 25-50% voting rights.
Joan I.
| Notified on | 18 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon I.
| Notified on | 18 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 937 | 1 697 | 13 878 | 22 121 |
| Net Assets Liabilities | 3 680 | -3 002 | -13 361 | 6 326 |
| Property Plant Equipment | 2 695 | 6 263 | ||
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 2 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 591 | 1 966 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 286 | 4 943 | ||
| Bank Borrowings Overdrafts | 17 477 | |||
| Creditors | 5 952 | 8 162 | 27 239 | 15 795 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 591 | 1 375 | ||
| Loans From Directors | 4 981 | |||
| Net Current Assets Liabilities | 985 | -6 465 | -13 361 | 6 326 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 286 | 8 229 | ||
| Taxation Social Security Payable | 2 381 | |||
| Total Assets Less Current Liabilities | 3 680 | -202 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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