Hartley Ross Ltd is a private limited company situated at Hartley Ross, 1 Chalfont Park, Chalfont St. Peter, Gerrards Cross SL9 0BG. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 2 directors.
Director Daniel R., appointed on 09 March 2020. Director Luke H., appointed on 09 March 2020.
The company is categorised as "financial intermediation not elsewhere classified" (SIC code: 64999).
The latest confirmation statement was filed on 2023-03-08 and the date for the following filing is 2024-03-22. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Hartley Ross, 1 Chalfont Park |
Office Address2 | Chalfont St. Peter |
Town | Gerrards Cross |
Post code | SL9 0BG |
Country of origin | United Kingdom |
Registration Number | 12503797 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 4 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 | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Daniel R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Luke H. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel R.
Notified on | 9 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Luke H.
Notified on | 9 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 82 586 | 59 754 |
Current Assets | 85 607 | 91 862 |
Debtors | 3 021 | 32 108 |
Net Assets Liabilities | 33 084 | 45 949 |
Other Debtors | 2 470 | 2 109 |
Property Plant Equipment | 1 526 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 164 | |
Amounts Owed By Related Parties | 30 000 | |
Average Number Employees During Period | 3 | 4 |
Corporation Tax Payable | 89 251 | 80 437 |
Creditors | 89 691 | 80 437 |
Deferred Tax Asset Debtors | 551 | |
Fixed Assets | 37 168 | 34 814 |
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | |
Investments Fixed Assets | 37 168 | 33 288 |
Net Current Assets Liabilities | -4 084 | 11 425 |
Other Investments Other Than Loans | 37 168 | 33 288 |
Other Taxation Social Security Payable | 440 | |
Property Plant Equipment Gross Cost | 1 690 | |
Provisions For Liabilities Balance Sheet Subtotal | 290 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 690 | |
Total Assets Less Current Liabilities | 33 084 | 46 239 |
Trade Debtors Trade Receivables | -1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 13th February 2024 filed on: 27th, February 2024 |
persons with significant control | Free Download (2 pages) |
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