Founded in 2017, H Group Pty, classified under reg no. 10588031 is an active company. Currently registered at Suite 12 Westpoint Peterborough Business Park PE2 6FZ, Peterborough the company has been in the business for seven years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 4th April 2019 H Group Pty Limited is no longer carrying the name Hartman Group Uk Pty.
The firm has 2 directors, namely Jui-Ying W., Gavin R.. Of them, Gavin R. has been with the company the longest, being appointed on 27 January 2017 and Jui-Ying W. has been with the company for the least time - from 18 November 2022. As of 28 April 2024, there was 1 ex director - Ching-Hai W.. There were no ex secretaries.
Office Address | Suite 12 Westpoint Peterborough Business Park |
Office Address2 | Lynch Wood |
Town | Peterborough |
Post code | PE2 6FZ |
Country of origin | United Kingdom |
Registration Number | 10588031 |
Date of Incorporation | Fri, 27th Jan 2017 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs who own or control the company consists of 4 names. As we researched, there is Li-Shan K. This PSC and has 25-50% shares. The second one in the PSC register is Shu-Min T. This PSC owns 25-50% shares. Then there is Ching W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Li-Shan K.
Notified on | 27 January 2017 |
Nature of control: |
25-50% shares |
Shu-Min T.
Notified on | 27 January 2017 |
Nature of control: |
25-50% shares |
Ching W.
Notified on | 27 January 2017 |
Nature of control: |
25-50% shares |
Ching-Hai W.
Notified on | 27 January 2017 |
Nature of control: |
25-50% shares |
Hartman Group Uk Pty | April 4, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 63 095 | 33 210 | 29 188 | 55 266 |
Current Assets | 65 480 | 322 446 | 324 194 | 269 782 |
Debtors | 2 385 | 92 784 | 162 325 | 178 687 |
Net Assets Liabilities | -348 721 | -366 329 | -691 578 | -766 913 |
Other Debtors | 1 972 | 3 968 | 16 706 | 868 |
Property Plant Equipment | 54 | 426 | 132 | |
Total Inventories | 196 452 | 132 681 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 048 | 2 325 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 664 | 718 | 833 | 1 127 |
Amounts Owed By Related Parties | 88 816 | 132 418 | 171 780 | |
Amounts Owed To Group Undertakings | 365 504 | 355 225 | 371 501 | 344 074 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 365 504 | 355 225 | 371 501 | 344 074 |
Fixed Assets | 3 598 | 2 027 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 048 | 1 277 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 115 | 294 | |
Intangible Assets | 3 172 | 1 895 | ||
Intangible Assets Gross Cost | 4 220 | |||
Net Current Assets Liabilities | 16 729 | -11 104 | -323 675 | -424 866 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 15 843 | 20 987 | 78 282 | 25 010 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 718 | 718 | 1 259 | |
Total Additions Including From Business Combinations Property Plant Equipment | 541 | |||
Total Assets Less Current Liabilities | 16 783 | -11 104 | -320 077 | -422 839 |
Trade Creditors Trade Payables | 631 | 68 520 | 738 | 2 775 |
Trade Debtors Trade Receivables | 413 | 13 201 | 6 039 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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