Founded in 1999, Hartwell Classic Cars, classified under reg no. 03718222 is an active company. Currently registered at Summer Cottage 134a Kippington TN13 2LW, Sevenoaks the company has been in the business for twenty five years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
There is a single director in the company at the moment - Wendy P., appointed on 4 July 2022. In addition, a secretary was appointed - Wendy P., appointed on 23 February 1999. As of 28 March 2024, there was 1 ex director - Graham R.. There were no ex secretaries.
Office Address | Summer Cottage 134a Kippington |
Office Address2 | Road, |
Town | Sevenoaks |
Post code | TN13 2LW |
Country of origin | United Kingdom |
Registration Number | 03718222 |
Date of Incorporation | Tue, 23rd Feb 1999 |
Industry | Sale of used cars and light motor vehicles |
Industry | Other passenger land transport |
End of financial Year | 29th February |
Company age | 25 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is David K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Wendy P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Graham R., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
David K.
Notified on | 14 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wendy P.
Notified on | 7 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham R.
Notified on | 6 April 2016 |
Ceased on | 7 February 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 399 022 | 874 373 | 872 814 | 873 020 | 868 095 | 850 429 | 852 048 | 853 659 |
Current Assets | 399 697 | 875 049 | 872 814 | 850 429 | 852 360 | 853 659 | ||
Debtors | 675 | 676 | 312 | |||||
Net Assets Liabilities | 99 824 | 87 522 | 79 912 | 70 448 | 61 238 | 49 137 | 43 355 | 28 950 |
Other Debtors | 675 | 676 | ||||||
Property Plant Equipment | 46 050 | 38 125 | 30 200 | 22 275 | 16 775 | 13 900 | 11 025 | 8 150 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 050 | -1 050 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 450 | 120 375 | 128 300 | 136 225 | 141 725 | 144 600 | 147 475 | 150 350 |
Amounts Owed To Related Parties | 342 082 | 822 082 | 822 082 | 823 797 | 822 582 | 814 142 | 818 980 | 831 809 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 345 923 | 825 652 | 823 102 | 824 847 | 823 632 | 815 192 | 818 980 | 832 859 |
Fixed Assets | 13 900 | 11 025 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 925 | 7 925 | 7 925 | 5 500 | 2 875 | 2 875 | ||
Net Current Assets Liabilities | 53 774 | 49 397 | 49 712 | 48 173 | 44 463 | 36 287 | 32 330 | 20 800 |
Number Shares Issued Fully Paid | 251 000 | 251 000 | 251 000 | 251 000 | 251 000 | 251 000 | 251 000 | |
Other Creditors | 3 841 | 3 570 | 1 020 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 312 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 312 | |||||||
Property Plant Equipment Gross Cost | 158 500 | 158 500 | 158 500 | 158 500 | 158 500 | 158 500 | 158 500 | 158 500 |
Total Assets Less Current Liabilities | 50 187 | 44 405 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 11th, May 2023 |
accounts | Free Download (8 pages) |
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