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Hartshill Holdings Limited STAFFORDSHIRE

Founded in 1979, Hartshill Holdings, classified under reg no. 01469373 is an active company. Currently registered at 292 Hartshill Road Hartshill ST4 7NH, Staffordshire the company has been in the business for fourty five years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 3 directors, namely Adam B., Brenda B. and Micheal B.. Of them, Brenda B., Micheal B. have been with the company the longest, being appointed on 1 July 1991 and Adam B. has been with the company for the least time - from 6 May 1996. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Hartshill Holdings Limited Address / Contact

Office Address 292 Hartshill Road Hartshill
Office Address2 Stoke On Trent
Town Staffordshire
Post code ST4 7NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01469373
Date of Incorporation Thu, 27th Dec 1979
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st December
Company age 45 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Brenda B.

Position: Secretary

Resigned:

Adam B.

Position: Director

Appointed: 06 May 1996

Brenda B.

Position: Director

Appointed: 01 July 1991

Micheal B.

Position: Director

Appointed: 01 July 1991

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Adam B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Brenda B. This PSC owns 25-50% shares. The third one is Michael B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Adam B.

Notified on 24 April 2023
Nature of control: 25-50% shares

Brenda B.

Notified on 25 June 2016
Nature of control: 25-50% shares

Michael B.

Notified on 26 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand24 80236 63019 76449 748161 268222 792177 226167 073
Current Assets49 53954 96431 37663 414170 513233 399191 593178 393
Debtors3 9253 0133 0025 3251 1952 3125 7125 115
Net Assets Liabilities82 53272 79290 144110 542182 998253 665249 119220 497
Other Debtors3 5253 0133 0025 3251 1952 3125 7125 115
Property Plant Equipment211 183196 928184 807174 459181 556199 736176 466163 317
Total Inventories20 81215 3218 6108 3418 0508 2958 6556 205
Other
Accumulated Depreciation Impairment Property Plant Equipment171 738185 994198 115209 166212 796237 031231 607248 462
Average Number Employees During Period66796666
Bank Borrowings Overdrafts15 89311 0616 84616 81039 54922 50016 50010 496
Corporation Tax Payable14 7117 92811 59710 030    
Creditors116 730137 20298 78816 81039 54922 50016 50010 496
Depreciation Rate Used For Property Plant Equipment 252525    
Fixed Assets211 183196 928184 807174 459    
Increase From Depreciation Charge For Year Property Plant Equipment 14 25612 12011 05115 79624 23518 85916 855
Net Current Assets Liabilities-67 191-82 238-67 412-44 87745 92686 17995 83373 214
Other Creditors52 48061 33745 86333 15153 71233 61634 27741 217
Other Taxation Social Security Payable12 40810 87311 06823 78839 08038 94432 15115 829
Property Plant Equipment Gross Cost 382 922382 922383 625394 352436 767408 073411 779
Provisions For Liabilities Balance Sheet Subtotal5 0403 7802 8402 2304 9359 7506 6805 538
Total Additions Including From Business Combinations Property Plant Equipment   70324 72242 4158313 706
Total Assets Less Current Liabilities143 992114 690117 395129 582227 482285 915272 299236 531
Trade Creditors Trade Payables21 23846 00323 41443 68424 52268 66023 33242 133
Trade Debtors Trade Receivables400       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 166 24 283 
Disposals Property Plant Equipment    13 995 29 525 
Finance Lease Liabilities Present Value Total   578    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 16th, March 2023 		Free Download (7 pages)

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