Hartfield Engineering started in year 2009 as Private Limited Company with registration number 06806418. The Hartfield Engineering company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Heathfield at Office 3 Unit F, Firgove Business Park Firgrove Road. Postal code: TN21 0QL. Since 2013/09/24 Hartfield Engineering Limited is no longer carrying the name Bmec Services.
The firm has 2 directors, namely James L., Philip L.. Of them, Philip L. has been with the company the longest, being appointed on 12 February 2009 and James L. has been with the company for the least time - from 1 January 2012. Currenlty, the firm lists one former director, whose name is Yomtov J. and who left the the firm on 2 February 2009. In addition, there is one former secretary - Carol L. who worked with the the firm until 25 July 2022.
Office Address | Office 3 Unit F, Firgove Business Park Firgrove Road |
Office Address2 | Cross In Hand |
Town | Heathfield |
Post code | TN21 0QL |
Country of origin | United Kingdom |
Registration Number | 06806418 |
Date of Incorporation | Fri, 30th Jan 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is James L. The abovementioned PSC and has 75,01-100% shares.
James L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Bmec Services | September 24, 2013 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -70 | 14 | -4 576 | -3 908 | -4 621 | -483 | 947 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 2 371 | 4 169 | 4 181 | 1 266 | 11 409 | 20 732 | 18 136 | 26 454 | 61 486 | 132 600 | 18 241 | 31 137 | 70 492 |
Net Assets Liabilities | 4 440 | 13 062 | 34 366 | 23 243 | 13 675 | 224 | 35 549 | ||||||
Cash Bank In Hand | 2 371 | 569 | 1 671 | 549 | 342 | ||||||||
Debtors | 3 600 | 2 510 | 5 404 | 11 067 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -70 | 14 | -4 576 | -3 908 | -4 621 | 1 232 | 947 | ||||||
Tangible Fixed Assets | 290 | 218 | 239 | 179 | 143 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -170 | -86 | -4 676 | -4 008 | -4 721 | ||||||||
Shareholder Funds | -70 | 14 | -4 576 | -3 908 | -4 621 | -483 | 947 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | ||||||||
Creditors | 20 218 | 17 691 | 35 245 | 78 888 | 50 757 | 40 860 | 38 190 | ||||||
Fixed Assets | 290 | 218 | 239 | 179 | 143 | 3 717 | 2 974 | 4 299 | 8 373 | 7 031 | 8 396 | 6 036 | 3 247 |
Net Current Assets Liabilities | -360 | -204 | -4 815 | 47 | -4 764 | -2 485 | -2 027 | 8 763 | 25 993 | 53 712 | 22 069 | 5 812 | 32 302 |
Total Assets Less Current Liabilities | -70 | 14 | -4 576 | -3 908 | -4 621 | 1 232 | 947 | 13 062 | 34 366 | 60 743 | 13 674 | 225 | 35 549 |
Creditors Due Within One Year | 2 731 | 4 373 | 8 996 | 1 219 | 16 173 | 24 932 | 20 163 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors Due Within One Year | 2 281 | 6 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 100 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 514 | 514 | 614 | 614 | 614 | ||||||||
Tangible Fixed Assets Depreciation | 224 | 296 | 375 | 435 | 471 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 | 79 | 60 | 36 | |||||||||
Taxation Social Security Due Within One Year | 3 296 | ||||||||||||
Trade Creditors Within One Year | 450 | 1 071 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/07/25 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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