Founded in 2017, Hartford Bookkeeping Services, classified under reg no. 10695175 is an active company. Currently registered at 16 Buzzard Close PE29 1XB, Huntingdon the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Keith W., appointed on 28 March 2017. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Marion W. and who left the the company on 2 May 2022. In addition, there is one former secretary - Marion W. who worked with the the company until 2 May 2022.
| Office Address | 16 Buzzard Close |
| Office Address2 | Hartford |
| Town | Huntingdon |
| Post code | PE29 1XB |
| Country of origin | United Kingdom |
| Registration Number | 10695175 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 28 March 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Keith W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Marion W. This PSC owns 25-50% shares.
Keith W.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% shares |
Marion W.
| Notified on | 28 March 2017 |
| Ceased on | 2 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 680 | |||||
| Balance Sheet | ||||||
| Current Assets | 1 823 | 594 | 1 592 | 928 | 1 420 | 4 045 |
| Net Assets Liabilities | 1 680 | 1 308 | 1 604 | 463 | 5 916 | 8 395 |
| Net Assets Liabilities Including Pension Asset Liability | 1 680 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 680 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||
| Creditors | 508 | 568 | 3 240 | 1 251 | 2 463 | 3 049 |
| Depreciation Amortisation Impairment Expense | 1 215 | 2 038 | 2 039 | |||
| Fixed Assets | 1 463 | 6 534 | 4 352 | 7 290 | 12 982 | 10 943 |
| Net Current Assets Liabilities | 1 315 | 26 | -1 648 | -323 | -1 043 | 996 |
| Other Operating Expenses Format2 | 5 546 | 7 595 | 9 609 | 16 227 | 13 706 | |
| Other Operating Income Format2 | 380 | |||||
| Profit Loss | 1 361 | 1 256 | 5 089 | 844 | 2 202 | |
| Raw Materials Consumables Used | 330 | 2 207 | 9 738 | 16 736 | ||
| Staff Costs Employee Benefits Expense | 10 692 | 12 443 | 1 562 | 1 115 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 319 | 295 | 1 159 | 197 | 516 | |
| Total Assets Less Current Liabilities | 2 780 | 6 562 | 2 706 | 6 967 | 11 939 | 11 939 |
| Turnover Revenue | 17 918 | 21 919 | 20 841 | 29 044 | 35 934 | |
| Creditors Due After One Year | 1 100 | |||||
| Creditors Due Within One Year | 508 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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