Hartley White started in year 2013 as Private Limited Company with registration number 08594568. The Hartley White company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Norwich at Union Suite. Postal code: NR1 1BY.
The firm has one director. Gary W., appointed on 2 July 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Union Suite |
Office Address2 | The Union Building |
Town | Norwich |
Post code | NR1 1BY |
Country of origin | United Kingdom |
Registration Number | 08594568 |
Date of Incorporation | Tue, 2nd Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Gary W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Gary W. This PSC owns 75,01-100% shares.
Gary W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary W.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 753 | 9 414 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 381 | 19 282 | ||||||||
Cash Bank On Hand | 13 245 | 128 036 | 152 956 | 165 287 | 131 679 | 184 314 | 225 914 | 167 065 | ||
Current Assets | 7 381 | 19 467 | 55 997 | 445 308 | 703 967 | 1 047 119 | 1 006 179 | 1 058 814 | 1 097 414 | 1 040 245 |
Debtors | 185 | 42 752 | 317 272 | 551 011 | 881 832 | 874 500 | 874 500 | 871 500 | 873 180 | |
Other Debtors | 37 000 | 37 000 | 19 600 | |||||||
Net Assets Liabilities | 980 145 | 921 906 | 821 716 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 752 | 9 413 | ||||||||
Shareholder Funds | 753 | 9 414 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 22 223 | 68 036 | 136 972 | 205 908 | 274 844 | 343 780 | 412 717 | |||
Average Number Employees During Period | 65 | 130 | 132 | 144 | 115 | 118 | 110 | |||
Capital Reserves | 9 414 | 31 304 | ||||||||
Corporation Tax Payable | 6 873 | 1 940 | 1 614 | 1 980 | ||||||
Creditors | 24 693 | 174 955 | 191 500 | 300 732 | 266 328 | 355 314 | -340 | 357 301 | ||
Creditors Due Within One Year | 6 628 | 10 053 | 24 693 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 22 223 | 45 813 | 68 936 | 68 936 | 68 936 | 68 936 | 68 937 | |||
Intangible Assets | 155 564 | 298 469 | 414 517 | 345 581 | 276 645 | 207 709 | 138 772 | |||
Intangible Assets Gross Cost | 177 787 | 366 505 | 551 489 | 551 489 | 551 489 | 551 489 | ||||
Net Current Assets Liabilities | 753 | 9 414 | 31 304 | 270 353 | 512 467 | 746 387 | 739 851 | 703 500 | 713 857 | 682 944 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Taxation Social Security Payable | 207 | 18 696 | 20 893 | 260 861 | 218 306 | 310 626 | 314 234 | 311 866 | ||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 177 787 | 188 718 | 184 984 | |||||||
Total Assets Less Current Liabilities | 753 | 9 414 | 31 304 | 425 917 | 810 936 | 1 160 904 | 1 085 432 | 980 145 | 921 566 | 821 716 |
Trade Debtors Trade Receivables | 5 752 | 280 272 | 531 411 | 881 832 | 874 500 | 874 500 | 871 500 | 873 180 | ||
Other Creditors | 39 871 | 48 022 | 44 688 | -340 | 45 435 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 23rd, April 2024 |
accounts | Free Download (7 pages) |
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