Hartland Property Management Ltd is a private limited company located at 76 Hartland Avenue, Tattenhoe, Milton Keynes MK4 3DN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-12, this 5-year-old company is run by 2 directors.
Director Ashley S., appointed on 12 March 2019. Director Nicola S., appointed on 12 March 2019.
The company is classified as "management of real estate on a fee or contract basis" (SIC: 68320), "other holiday and other collective accommodation" (SIC: 55209). According to Companies House data there was a change of name on 2019-06-10 and their previous name was Hartland Sourcing Ltd.
The latest confirmation statement was filed on 2023-04-18 and the due date for the following filing is 2024-05-02. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 76 Hartland Avenue |
| Office Address2 | Tattenhoe |
| Town | Milton Keynes |
| Post code | MK4 3DN |
| Country of origin | United Kingdom |
| Registration Number | 11877407 |
| Date of Incorporation | Tue, 12th Mar 2019 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 12 March 2019
Position: Director
Appointed: 12 March 2019
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Nicola S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ashley S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola S.
| Notified on | 12 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley S.
| Notified on | 12 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hartland Sourcing | June 10, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 523 | 46 970 | ||
| Current Assets | 2 | 25 098 | 27 517 | 62 728 |
| Debtors | 10 995 | 15 758 | ||
| Net Assets Liabilities | -27 079 | -2 702 | ||
| Other Debtors | 3 552 | 8 177 | ||
| Property Plant Equipment | 771 | |||
| Other | ||||
| Description Principal Activities | 68 310 | 68 310 | 68 310 | |
| Accrued Liabilities | 6 643 | 7 181 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 431 | 6 643 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 771 | |||
| Amounts Owed By Group Undertakings Participating Interests | 6 570 | 6 614 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings | 9 487 | |||
| Bank Borrowings Overdrafts | 6 208 | 6 798 | ||
| Creditors | 40 929 | 58 378 | 62 709 | |
| Finance Lease Liabilities Present Value Total | 4 676 | 2 080 | ||
| Fixed Assets | 8 514 | 8 457 | 7 686 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 771 | |||
| Investment Property | 7 686 | 7 686 | ||
| Investment Property Fair Value Model | 7 686 | |||
| Loans From Directors | 37 180 | 24 664 | ||
| Net Current Assets Liabilities | -30 860 | 19 | ||
| Other Creditors | 7 245 | 19 418 | ||
| Prepayments Accrued Income | 878 | |||
| Property Plant Equipment Gross Cost | 771 | 771 | ||
| Taxation Social Security Payable | 7 | |||
| Total Assets | 2 | 33 612 | 35 974 | |
| Total Assets Less Current Liabilities | -22 403 | 7 705 | ||
| Total Liabilities | 2 | 33 612 | 35 974 | |
| Trade Creditors Trade Payables | 1 102 | 2 561 | ||
| Trade Debtors Trade Receivables | 873 | 89 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed hartland property management LTDcertificate issued on 14/02/24 filed on: 14th, February 2024 |
change of name | Free Download (3 pages) |
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