Founded in 2015, Hartwell Joinery, classified under reg no. 09869535 is a active - proposal to strike off company. Currently registered at 6 Highfield Grove ST17 9RA, Stafford the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2021-09-30.
| Office Address | 6 Highfield Grove |
| Town | Stafford |
| Post code | ST17 9RA |
| Country of origin | United Kingdom |
| Registration Number | 09869535 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 (302 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 23rd Nov 2021 (2021-11-23) |
| Last confirmation statement dated | Mon, 9th Nov 2020 |
Position: Director
Appointed: 12 November 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Jarrard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jarrard H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-09-30 |
| Net Worth | 186 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 11 382 | |||||
| Debtors | 6 734 | |||||
| Net Assets Liabilities | 186 | 500 | 7 525 | 8 503 | 31 | -23 955 |
| Other Debtors | 4 754 | |||||
| Tangible Fixed Assets | 4 039 | |||||
| Trade Debtors | 1 980 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 185 | |||||
| Shareholder Funds | 186 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | -17 272 | -15 628 | -6 848 | -6 239 | -5 358 | -10 491 |
| Creditors Due Within One Year | 21 969 | |||||
| Net Current Assets Liabilities | -3 853 | -8 233 | 46 | 1 988 | 8 828 | -10 474 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 5 049 | |||||
| Tangible Fixed Assets Depreciation | 1 010 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 010 | |||||
| Total Assets Less Current Liabilities | 186 | 500 | 7 525 | 8 503 | 14 031 | -10 474 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
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