Hartforth Homes Limited is a private limited company located at Parkhill Studio, Walton Road, Wetherby LS22 5DZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Charles S., appointed on 21 May 2018.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2023-05-18 and the due date for the next filing is 2024-06-01. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 11372934 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 29th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 21 May 2018
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Charles S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles S.
| Notified on | 21 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 | 12 241 | 225 797 | 350 645 | 214 086 |
| Current Assets | 6 204 | 95 169 | 808 953 | 607 355 | 525 938 |
| Debtors | 6 160 | 82 928 | 583 156 | 256 710 | 286 852 |
| Net Assets Liabilities | 1 106 | 292 475 | 352 824 | 367 715 | 347 878 |
| Other Debtors | 6 160 | 78 359 | 574 445 | 38 613 | 28 849 |
| Property Plant Equipment | 10 459 | 443 160 | 58 748 | 37 732 | 64 514 |
| Total Inventories | 25 000 | ||||
| Other | |||||
| Accrued Liabilities | 250 | 500 | |||
| Accrued Liabilities Deferred Income | 234 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 806 | 4 105 | 23 735 | 51 197 | 77 822 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 265 | 124 500 | 70 218 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 446 250 | 100 000 | |||
| Average Number Employees During Period | 1 | 1 | 3 | 5 | 6 |
| Bank Borrowings Overdrafts | 33 631 | 21 063 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 53 406 | ||||
| Creditors | 15 557 | 104 673 | 450 638 | 237 703 | 230 316 |
| Disposals Property Plant Equipment | -435 000 | ||||
| Dividends Paid | 31 000 | ||||
| Fixed Assets | 58 748 | 37 732 | 64 514 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 806 | 2 299 | 19 630 | 27 463 | 26 625 |
| Net Current Assets Liabilities | -9 353 | 14 533 | 358 315 | 369 652 | 295 622 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 667 | 16 619 | 71 945 | 141 157 | 47 174 |
| Par Value Share | 0 | 0 | 0 | ||
| Prepayments | 4 569 | 8 711 | |||
| Prepayments Accrued Income | 86 982 | 118 097 | 55 856 | ||
| Property Plant Equipment Gross Cost | 12 265 | 447 265 | 82 483 | 88 930 | 142 336 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 545 | 11 162 | 7 169 | 12 258 | |
| Taxation Social Security Payable | 3 752 | 12 655 | 19 531 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 447 | ||||
| Total Assets Less Current Liabilities | 1 106 | 457 693 | 417 063 | 407 384 | 360 136 |
| Total Borrowings | 14 303 | 104 673 | 203 774 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 310 500 | 53 406 | |||
| Trade Creditors Trade Payables | 337 | 63 517 | 190 613 | 62 594 | 163 611 |
| Trade Debtors Trade Receivables | 202 147 | ||||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Advances Credits Directors | -139 140 | -47 086 | |||
| Advances Credits Made In Period Directors | 37 096 | 112 606 | |||
| Advances Credits Repaid In Period Directors | 25 539 | 20 551 | |||
| Amount Specific Advance Or Credit Directors | -14 303 | -139 140 | -47 086 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 502 | 37 096 | 112 606 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 539 | 20 551 | |||
| Director Remuneration | 924 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 18, 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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