Hartek Engineers Limited DUNSTON


Founded in 1981, Hartek Engineers, classified under reg no. 01561580 is an active company. Currently registered at Hadrian Works NE11 9JL, Dunston the company has been in the business for 43 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Barry R., appointed on 14 April 2010. There are currently no secretaries appointed. As of 26 April 2024, there were 5 ex directors - Ian O., Robert B. and others listed below. There were no ex secretaries.

Hartek Engineers Limited Address / Contact

Office Address Hadrian Works
Office Address2 Wellington Road
Town Dunston
Post code NE11 9JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01561580
Date of Incorporation Thu, 14th May 1981
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 43 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Barry R.

Position: Director

Appointed: 14 April 2010

Ian O.

Position: Director

Resigned: 15 February 2024

Robert B.

Position: Director

Appointed: 23 June 2014

Resigned: 27 March 2018

Thomas D.

Position: Director

Appointed: 12 November 1991

Resigned: 27 January 1992

Alan R.

Position: Director

Appointed: 12 November 1991

Resigned: 08 July 1993

Robert B.

Position: Director

Appointed: 12 November 1991

Resigned: 31 March 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Ian O. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Barry R., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian O.

Notified on 6 April 2016
Nature of control: significiant influence or control

Robert B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Barry R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand15 18811 42440 19933 11966 25535 374
Current Assets118 76523 99847 151105 187135 083125 530
Debtors103 57712 5746 95272 06868 82890 156
Net Assets Liabilities414 098320 306345 145595 135627 532613 796
Other Debtors6 27212 5746 95268 76868 82880 826
Property Plant Equipment307 568     
Other
Accumulated Depreciation Impairment Property Plant Equipment169 235     
Average Number Employees During Period 32222
Bank Borrowings Overdrafts   45 47839 24432 595
Creditors12 00310 0358 34945 47839 24432 595
Fixed Assets307 568306 343    
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   243 657  
Investment Property 306 343306 343550 000550 000550 000
Investment Property Fair Value Model 306 343306 343550 000550 000 
Net Current Assets Liabilities106 76213 96338 80290 613116 77696 391
Other Creditors2 9112 4233 5043 1053 2166 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 169 235    
Other Disposals Property Plant Equipment 476 803    
Other Taxation Social Security Payable785785 13 5 222
Property Plant Equipment Gross Cost476 803     
Provisions For Liabilities Balance Sheet Subtotal232     
Total Assets Less Current Liabilities414 330320 306345 145640 613666 776646 391
Trade Creditors Trade Payables8 3076 8274 8456 9348 84111 583
Trade Debtors Trade Receivables97 305  3 300 9 330

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023
Free Download (9 pages)

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