BizStats
You are here: bizstats.co.uk > a-z index > H list > HA list > HAR list > HART list

Harttron Limited STOCKPORT

Harttron started in year 1994 as Private Limited Company with registration number 02975144. The Harttron company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Stockport at Alpha House. Postal code: SK3 8AB.

At the moment there are 3 directors in the the company, namely Paul W., Susan L. and Philip L.. In addition one secretary - Paul W. - is with the firm. As of 19 April 2024, there was 1 ex secretary - Joseph D.. There were no ex directors.

This company operates within the SK12 1ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1074906 . It is located at Unit 3/3a, Second Avenue, Stockport with a total of 3 cars.

Harttron Limited Address / Contact

Office Address Alpha House
Office Address2 4 Greek Street
Town Stockport
Post code SK3 8AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02975144
Date of Incorporation Thu, 6th Oct 1994
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 30 years old
Account next due date Thu, 31st Oct 2024 (195 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 20th Oct 2023 (2023-10-20)
Last confirmation statement dated Thu, 6th Oct 2022

Company staff

Paul W.

Position: Director

Appointed: 14 December 2006

Susan L.

Position: Director

Appointed: 14 June 2006

Paul W.

Position: Secretary

Appointed: 09 January 2004

Philip L.

Position: Director

Appointed: 10 January 1995

Joseph D.

Position: Secretary

Appointed: 10 January 1995

Resigned: 09 January 2004

Ashok B.

Position: Nominee Secretary

Appointed: 06 October 1994

Resigned: 10 January 1995

Bhardwaj Corporate Services Limited

Position: Corporate Nominee Director

Appointed: 06 October 1994

Resigned: 10 January 1995

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Susan L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Philip L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Philip L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand242116 6372431 9785 2432435 487
Current Assets432 433564 008350 877338 260364 259337 374388 654
Debtors432 191447 371350 634336 282359 016337 131383 167
Net Assets Liabilities275 250400 156216 987226 250156 75495 80075 861
Other Debtors104 85958 13158 77838 09542 44244 66137 784
Property Plant Equipment70 918153 134151 451119 46689 14066 68268 504
Other
Accumulated Depreciation Impairment Property Plant Equipment109 304116 998139 399176 967207 781231 486250 364
Amounts Owed By Related Parties8 73554 13554 13572 53592 579108 069142 251
Average Number Employees During Period  2214151515
Bank Borrowings Overdrafts27 440 20 790 46 66736 6674 932
Corporation Tax Payable12 24129 710     
Corporation Tax Recoverable  26 000606   
Creditors18 31462 05169 46756 06586 43858 72465 178
Fixed Assets160 193242 409240 726208 741178 415155 957157 779
Increase From Depreciation Charge For Year Property Plant Equipment 27 44149 28839 28930 81423 70520 344
Investments Fixed Assets89 27589 27589 27589 27589 27589 27589 275
Net Current Assets Liabilities142 000234 69160 55484 28371 7055 495-9 812
Number Shares Issued Fully Paid 100     
Other Creditors18 31462 05169 46756 06539 77122 05766 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 19 74726 8871 721  1 466
Other Disposals Property Plant Equipment 31 21239 7453 917  1 800
Other Taxation Social Security Payable90 715112 76479 59576 424116 02485 846129 845
Par Value Share 1     
Property Plant Equipment Gross Cost180 222270 132290 850296 433296 921298 168318 868
Provisions For Liabilities Balance Sheet Subtotal8 62914 89314 82610 7096 9286 9286 928
Total Additions Including From Business Combinations Property Plant Equipment 121 12260 4639 5004881 24722 500
Total Assets Less Current Liabilities302 193477 100301 280293 024250 120161 452147 967
Trade Creditors Trade Payables111 295145 238147 090132 997125 535154 876197 200
Trade Debtors Trade Receivables318 597335 105211 721225 046223 995184 401203 132

Transport Operator Data

Unit 3/3a
Address Second Avenue , Poynton Industrial Estate , Poynton
City Stockport
Post code SK12 1ND
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-01-31
filed on: 31st, October 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.