Hartgrove Development Limited is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-06, this 4-year-old company is run by 2 directors.
Director Edward H., appointed on 06 September 2019. Director Susannah H., appointed on 06 September 2019.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was sent on 2023-09-05 and the deadline for the next filing is 2024-09-19. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 05 January 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 12194336 |
Date of Incorporation | Fri, 6th Sep 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Fri, 5th Jan 2024 (111 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Edward H. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Thomas H. This PSC owns 25-50% shares. Then there is Susannah H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Edward H.
Notified on | 6 September 2019 |
Nature of control: |
50,01-75% shares |
Thomas H.
Notified on | 6 September 2019 |
Ceased on | 12 April 2023 |
Nature of control: |
25-50% shares |
Susannah H.
Notified on | 6 September 2019 |
Ceased on | 13 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 87 998 | 287 541 | ||
Current Assets | 87 998 | 287 541 | 3 953 | 2 620 168 |
Net Assets Liabilities | 665 892 | 116 548 | 1 358 315 | 1 826 286 |
Property Plant Equipment | 655 959 | 682 697 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 432 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Creditors | 28 065 | 508 167 | 721 098 | 274 829 |
Fixed Assets | 655 959 | 682 697 | 723 136 | 9 233 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 432 | |||
Net Current Assets Liabilities | 59 933 | 220 626 | 717 145 | 2 351 359 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 020 | |||
Property Plant Equipment Gross Cost | 655 959 | 691 129 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 35 170 | |||
Total Assets Less Current Liabilities | 715 892 | 462 071 | 5 991 | 2 360 592 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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