Hartwell & Son started in year 2014 as Private Limited Company with registration number 09310577. The Hartwell & Son company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northampton at Pacioli House 9 Brookfield. Postal code: NN3 6WL.
The company has 2 directors, namely Daniel H., Simon H.. Of them, Daniel H., Simon H. have been with the company the longest, being appointed on 14 November 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pacioli House 9 Brookfield |
| Office Address2 | Duncan Close, Moulton Park |
| Town | Northampton |
| Post code | NN3 6WL |
| Country of origin | United Kingdom |
| Registration Number | 09310577 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2014
Position: Director
Appointed: 14 November 2014
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 605 | 19 192 | 93 065 | 80 160 | 165 350 | 223 223 |
| Current Assets | 45 200 | 22 474 | 104 469 | 140 489 | 243 009 | 289 247 |
| Debtors | 5 595 | 3 282 | 11 404 | 3 007 | 20 337 | 7 907 |
| Net Assets Liabilities | 51 294 | 21 253 | 67 847 | 53 007 | 140 608 | 184 546 |
| Other Debtors | 5 043 | 2 518 | 11 404 | 3 007 | 20 337 | 7 469 |
| Property Plant Equipment | 21 856 | 16 391 | 12 562 | 9 851 | 8 458 | |
| Total Inventories | 57 322 | 57 322 | 58 117 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 800 | 27 200 | 32 000 | 32 000 | 32 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 628 | 27 093 | 31 280 | 34 439 | 37 055 | 5 509 |
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | 4 |
| Creditors | 22 809 | 19 269 | 46 797 | 95 461 | 109 252 | 110 873 |
| Fixed Assets | 33 056 | 21 191 | 12 562 | 9 851 | 8 458 | 7 877 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 465 | 3 159 | 2 616 | 720 | ||
| Intangible Assets | 11 200 | 4 800 | ||||
| Intangible Assets Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 | ||
| Net Current Assets Liabilities | 22 391 | 3 205 | 57 672 | 45 028 | 133 757 | 178 374 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | ||
| Other Creditors | 4 933 | 7 130 | 20 605 | 70 857 | 72 692 | 80 677 |
| Other Taxation Social Security Payable | 17 876 | 12 139 | 26 192 | 24 522 | 36 560 | 30 196 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 43 484 | 43 842 | 44 290 | 45 513 | 8 419 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 153 | 3 143 | 2 387 | 1 872 | 1 607 | 1 705 |
| Total Additions Including From Business Combinations Property Plant Equipment | 448 | 1 223 | 1 794 | |||
| Total Assets Less Current Liabilities | 55 447 | 24 396 | 70 234 | 54 879 | 142 215 | 186 251 |
| Trade Debtors Trade Receivables | 552 | 764 | 438 | |||
| Trade Creditors Trade Payables | 82 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 14, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (5 pages) |
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