Founded in 2016, Hartech Building Services, classified under reg no. NI639647 is a active - proposal to strike off company. Currently registered at 30 Bloomfield Avenue BT5 5AD, Belfast the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2018/07/31.
| Office Address | 30 Bloomfield Avenue |
| Town | Belfast |
| Post code | BT5 5AD |
| Country of origin | United Kingdom |
| Registration Number | NI639647 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jul 2020 (1366 days after) |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Wed, 28th Jul 2021 (2021-07-28) |
| Last confirmation statement dated | Tue, 14th Jul 2020 |
Position: Director
Appointed: 01 August 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Ross H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ross H.
| Notified on | 15 July 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 | 2017-07-31 | 2018-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 314 | 99 749 |
| Current Assets | 428 888 | 779 372 |
| Debtors | 361 472 | 667 623 |
| Net Assets Liabilities | 26 060 | 107 763 |
| Other Debtors | 6 525 | 62 975 |
| Property Plant Equipment | 1 746 | 4 647 |
| Total Inventories | 58 102 | 12 000 |
| Other | ||
| Version Production Software | 1 | 1 |
| Accrued Income | 15 242 | 69 773 |
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 1 062 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 942 | 3 767 |
| Bank Overdrafts | 3 004 | |
| Corporation Tax Payable | 8 669 | 22 378 |
| Creditors | 404 574 | 676 256 |
| Fixed Assets | 1 746 | 4 647 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 866 |
| Net Current Assets Liabilities | 24 314 | 103 116 |
| Number Shares Allotted | 1 | 1 |
| Other Creditors | 14 492 | 16 584 |
| Other Taxation Social Security Payable | 82 935 | 116 750 |
| Prepayments Accrued Income | 299 095 | 419 630 |
| Property Plant Equipment Gross Cost | 1 942 | 5 709 |
| Total Assets Less Current Liabilities | 26 060 | 107 763 |
| Trade Creditors Trade Payables | 294 522 | 495 431 |
| Trade Debtors Trade Receivables | 38 610 | 113 245 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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