Hartinsure Limited is a private limited company situated at Torridon House, Beechwood Business Park, Inverness IV2 3BW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-23, this 4-year-old company is run by 2 directors.
Director Charles B., appointed on 12 May 2023. Director Philip B., appointed on 12 May 2023.
The company is officially categorised as "activities of insurance agents and brokers" (Standard Industrial Classification: 66220).
The latest confirmation statement was sent on 2022-10-05 and the deadline for the next filing is 2023-10-19. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Torridon House |
| Office Address2 | Beechwood Business Park |
| Town | Inverness |
| Post code | IV2 3BW |
| Country of origin | United Kingdom |
| Registration Number | SC631286 |
| Date of Incorporation | Thu, 23rd May 2019 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 12 May 2023
Position: Director
Appointed: 12 May 2023
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Partners& Holdings Limited from High Wycombe, England. This PSC is classified as "a private limited company,", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alistair H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Partners& Holdings Limited
Mrib House 25 Amersham Hill, High Wycombe, HP13 6NU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company, |
| Country registered | United Kingdom |
| Place registered | Companies House Uk |
| Registration number | 12123904 |
| Notified on | 12 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alistair H.
| Notified on | 23 May 2019 |
| Ceased on | 12 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 100 | 537 478 | 630 067 | 715 245 | 403 994 |
| Current Assets | 50 100 | 690 921 | 767 514 | 971 170 | 860 555 |
| Debtors | 153 443 | 137 447 | 255 925 | 456 561 | |
| Net Assets Liabilities | 49 980 | 441 501 | 586 228 | 683 065 | 790 313 |
| Other Debtors | 616 | ||||
| Property Plant Equipment | 24 509 | 22 495 | 25 340 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 338 946 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 338 946 | ||||
| Accrued Liabilities | 46 914 | 53 980 | 38 053 | 87 937 | |
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 37 500 | 67 500 | 85 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 791 | 4 698 | 9 520 | 8 148 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -383 | 541 | -572 | ||
| Amounts Owed By Directors | 338 946 | ||||
| Amounts Owed To Directors | 19 893 | 6 087 | |||
| Average Number Employees During Period | 1 | 12 | 11 | 10 | 10 |
| Corporation Tax Payable | 12 907 | 63 777 | 61 965 | 39 307 | |
| Creditors | 120 | 561 772 | 462 007 | 541 130 | 303 332 |
| Fixed Assets | 317 009 | 284 995 | 257 840 | 237 333 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 003 | 20 750 | 62 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 30 000 | 30 000 | 17 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 791 | 3 907 | 4 822 | 1 144 | |
| Intangible Assets | 292 500 | 262 500 | 232 500 | 215 000 | |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | ||
| Net Current Assets Liabilities | 49 980 | 129 149 | 305 507 | 430 040 | 557 223 |
| Number Shares Issued Fully Paid | 50 100 | 395 674 | 395 674 | 395 674 | 395 674 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 12 198 | 18 517 | 25 815 | 6 487 | |
| Property Plant Equipment Gross Cost | 25 300 | 27 193 | 34 860 | 17 674 | |
| Provisions | 4 657 | 4 274 | 4 815 | 4 243 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 657 | 4 274 | 4 815 | 4 243 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 411 | 1 893 | 7 667 | 150 | |
| Total Assets Less Current Liabilities | 49 980 | 446 158 | 590 502 | 687 880 | 794 556 |
| Trade Creditors Trade Payables | 290 677 | 324 357 | 435 025 | 176 088 | |
| Trade Debtors Trade Receivables | 141 245 | 118 930 | 230 110 | 110 512 | |
| Disposals Property Plant Equipment | 1 111 | ||||
| Dividends Paid | 95 000 | ||||
| Loans From Directors | 120 | 211 274 | 19 893 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
| Profit Loss | -120 | 45 947 | 239 727 | ||
| Total Additions Including From Business Combinations Intangible Assets | 300 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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