Founded in 1962, Hartmann (UK), classified under reg no. 00734190 is an active company. Currently registered at The Old House Main Street MK18 1QU, Buckingham the company has been in the business for sixty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Gabriella F., Casper N.. Of them, Casper N. has been with the company the longest, being appointed on 1 September 2021 and Gabriella F. has been with the company for the least time - from 4 November 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Old House Main Street |
| Office Address2 | Maids Moreton |
| Town | Buckingham |
| Post code | MK18 1QU |
| Country of origin | United Kingdom |
| Registration Number | 00734190 |
| Date of Incorporation | Mon, 3rd Sep 1962 |
| Industry | Manufacture of other paper and paperboard containers |
| End of financial Year | 31st December |
| Company age | 62 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 04 November 2022
Position: Director
Appointed: 01 September 2021
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Debtors | 587 274 | 666 928 |
| Other Debtors | 96 | 96 |
| Other | ||
| Audit Fees Expenses | 6 125 | 5 000 |
| Company Contributions To Money Purchase Plans Directors | 18 028 | 10 407 |
| Compensation For Loss Office Directors | 30 000 | |
| Director Remuneration | 182 702 | 127 536 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 |
| Accrued Liabilities Deferred Income | 58 113 | 19 675 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 631 | |
| Administrative Expenses | 463 588 | 304 349 |
| Amounts Owed By Group Undertakings | 581 577 | 663 028 |
| Amounts Owed To Group Undertakings | 16 843 | 117 055 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 2 | 2 |
| Comprehensive Income Expense | 353 307 | 364 184 |
| Corporation Tax Payable | 32 082 | 42 212 |
| Cost Sales | 7 219 | 28 643 |
| Creditors | 121 445 | 186 915 |
| Current Tax For Period | 83 213 | 86 392 |
| Deferred Tax Asset Debtors | 2 810 | 179 |
| Dividends Paid | 350 000 | 350 000 |
| Dividends Paid On Shares Interim | 350 000 | 350 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 057 | 9 410 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 11 | -1 438 |
| Gross Profit Loss | 899 176 | 755 907 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 131 | |
| Net Current Assets Liabilities | 465 829 | 480 013 |
| Number Shares Issued Fully Paid | 75 000 | |
| Operating Profit Loss | 435 588 | 451 558 |
| Other Creditors | 4 070 | |
| Other Deferred Tax Expense Credit | -932 | 2 631 |
| Other Interest Receivable Similar Income Finance Income | 1 649 | |
| Other Taxation Social Security Payable | 8 372 | |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 18 028 | 10 407 |
| Prepayments Accrued Income | 1 442 | 1 453 |
| Profit Loss | 353 307 | 364 184 |
| Profit Loss On Ordinary Activities Before Tax | 435 588 | 453 207 |
| Provisions | -2 810 | -179 |
| Recoverable Value-added Tax | 903 | 2 172 |
| Social Security Costs | 25 829 | 14 789 |
| Staff Costs Employee Benefits Expense | 256 559 | 152 732 |
| Tax Expense Credit Applicable Tax Rate | 82 762 | 86 109 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 63 | 312 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 82 281 | 89 023 |
| Total Assets Less Current Liabilities | 465 829 | 480 013 |
| Total Operating Lease Payments | 2 426 | 9 816 |
| Trade Creditors Trade Payables | 6 035 | 3 903 |
| Trade Debtors Trade Receivables | 446 | |
| Turnover Revenue | 906 395 | 784 550 |
| Wages Salaries | 212 702 | 127 536 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (15 pages) |
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