Hartley & Rose Limited in Abbotsham BIDEFORD

Hartley & Rose Limited BIDEFORD

Founded in 2014, Hartley & Rose, classified under reg no. 09018103 is an active company. Currently registered at Lendon House EX39 5BW, Bideford the company has been in the business for 10 years. Its financial year was closed on Sunday 28th April and its latest financial statement was filed on 30th April 2022.

The firm has one director. Rosemary K., appointed on 30 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Hartley & Rose Limited Address / Contact

Office Address	Lendon House
Office Address2	Abbotsham
Town	Bideford
Post code	EX39 5BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09018103
Date of Incorporation	Wed, 30th Apr 2014
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	28th April
Company age	10 years old
Account next due date	Sun, 28th Jan 2024 (99 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Rosemary K.

Position: Director

Appointed: 30 April 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Rosemary K. This PSC and has 75,01-100% shares.

Rosemary K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-3 054	89

Balance Sheet
Cash Bank On Hand		950	1 902	535	589	5 872	10 803	936	6 862
Current Assets	33 858	1 289	2 002	635	689	5 972	38 984	7 137	9 248
Debtors	100	339	100	100	100	100	28 181	6 201	2 386
Net Assets Liabilities		89	-791	-4 450	-2 296	1 256	-2 628	-31 313	-33 565
Other Debtors		339	100	100	100	100	28 181	100	1 570
Property Plant Equipment								533	271
Cash Bank In Hand	33 758	950
Net Assets Liabilities Including Pension Asset Liability	-3 054	89

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 154	-11
Shareholder Funds	-3 054	89

Other
Accumulated Depreciation Impairment Property Plant Equipment								262	524
Additions Other Than Through Business Combinations Property Plant Equipment								795
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							24 300	17 650	12 622
Bank Overdrafts							2 700	5 750	5 750
Creditors		1 200	2 793	5 085	2 985	4 716	17 312	21 333	30 462
Increase From Depreciation Charge For Year Property Plant Equipment								262	262
Net Current Assets Liabilities	-3 054	89	-791	-4 450	-2 296	1 256	21 672	-14 196	-21 214
Other Creditors		1 200	2 640	4 005	714	1 412	10 666	15 250	24 712
Property Plant Equipment Gross Cost								795	795
Taxation Social Security Payable			153	1 080	2 271	3 304	3 946	333
Total Assets Less Current Liabilities	-3 054	89				1 256	21 672	-13 663	-20 943
Trade Debtors Trade Receivables								6 101	816
Capital Employed	-3 054
Creditors Due Within One Year	36 912	1 200
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA01	Accounting reference date changed from 28th April 2023 to 30th April 2023 filed on: 28th, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting reference date changed from 28th April 2023 to 30th April 2023 filed on: 28th, December 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 30th April 2023 filed on: 12th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 25th, April 2023	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 28th April 2022 filed on: 29th, January 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 30th April 2022 filed on: 25th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 27th, April 2022	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 29th April 2021 filed on: 31st, January 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 30th April 2021 filed on: 8th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 10th, March 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 30th April 2020 filed on: 1st, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 31st, January 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 30th April 2019 filed on: 28th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 28th, January 2019	accounts	Free Download (4 pages)
AA01	Accounting reference date changed from 28th April 2018 to 30th April 2018 filed on: 28th, January 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 30th April 2018 filed on: 23rd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 26th, April 2018	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 28th April 2017 filed on: 26th, January 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 30th April 2017 filed on: 8th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 28th, April 2017	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 29th April 2016 filed on: 31st, January 2017	accounts	Free Download (1 page)
AR01	Annual return drawn up to 30th April 2016 with full list of members filed on: 4th, July 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 29th, January 2016	accounts	Free Download (4 pages)
AD01	Address change date: 19th October 2015. New Address: Lendon House Abbotsham Bideford Devon EX39 5BW. Previous address: C/O Accountacny Edge Limited 12 Culm Close Bideford Devon EX39 4AX filed on: 19th, October 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 30th April 2015 with full list of members filed on: 23rd, July 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 23rd July 2015: 100.00 GBP	capital
AD01	Address change date: 23rd July 2015. New Address: C/O Accountacny Edge Limited 12 Culm Close Bideford Devon EX39 4AX. Previous address: 19 Fletcher Road Chiswick London W4 5AT United Kingdom filed on: 23rd, July 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 30th, April 2014	incorporation	Free Download (7 pages)

Hartley & Rose Limited BIDEFORD

Hartley & Rose Limited Address / Contact

Company Information / Profile

Company staff

Rosemary K.

People with significant control

Annual reports financial information

Company filings

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