Founded in 2016, Hartnack & Company, classified under reg no. 10335494 is an active company. Currently registered at Amberleigh EX15 1PL, Cullompton the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Johan H., appointed on 18 August 2016. In addition, a secretary was appointed - Jacqueline H., appointed on 30 June 2020. As of 26 April 2024, there was 1 ex director - Jacqueline H.. There were no ex secretaries.
| Office Address | Amberleigh |
| Office Address2 | Butterleigh |
| Town | Cullompton |
| Post code | EX15 1PL |
| Country of origin | United Kingdom |
| Registration Number | 10335494 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Manufacture of other paper and paperboard containers |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Secretary
Appointed: 30 June 2020
Position: Director
Appointed: 18 August 2016
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Jacqueline H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Johan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline H.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Johan H.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Current Assets | 56 752 | 32 815 | 33 384 | 75 637 | 39 569 | 53 066 | 47 203 |
| Net Assets Liabilities | 5 247 | 38 | -2 837 | 15 465 | -6 171 | 2 169 | -7 898 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 450 | -1 950 | -1 975 | -1 975 | 2 000 | 2 175 | 2 325 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 58 411 | 41 006 | 41 673 | 76 230 | 48 426 | 56 816 | 66 150 |
| Financial Commitments Other Than Capital Commitments | 20 140 | 11 020 | 2 280 | ||||
| Fixed Assets | 9 228 | 8 974 | 6 157 | 16 624 | 2 985 | 4 435 | 10 536 |
| Net Current Assets Liabilities | -531 | -6 986 | -7 019 | 816 | -7 156 | -91 | -16 109 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 128 | 1 205 | 1 270 | 1 409 | 1 701 | 3 659 | 2 838 |
| Total Assets Less Current Liabilities | 8 697 | 1 988 | -862 | 17 440 | -4 171 | 4 344 | -5 573 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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