Hathor Hartfield started in year 2015 as Private Limited Company with registration number 09465176. The Hathor Hartfield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hampton at 2 Castle Business Village. Postal code: TW12 2BX.
The firm has 2 directors, namely Frederick S., Henry R.. Of them, Frederick S., Henry R. have been with the company the longest, being appointed on 2 March 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Castle Business Village |
| Office Address2 | 36 Station Road |
| Town | Hampton |
| Post code | TW12 2BX |
| Country of origin | United Kingdom |
| Registration Number | 09465176 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (203 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2015
Position: Director
Appointed: 02 March 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Henry R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Frederick S. This PSC owns 25-50% shares.
Henry R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Frederick S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -5 614 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 99 568 | 4 188 | 89 402 | 83 922 | ||||
| Current Assets | 2 603 605 | 2 783 161 | 2 961 202 | 1 578 899 | 1 108 502 | 1 112 809 | 1 911 901 | 1 914 618 |
| Debtors | 135 976 | 76 513 | 57 497 | 64 580 | ||||
| Net Assets Liabilities | -5 614 | 97 | 30 543 | 172 302 | 133 578 | 138 170 | ||
| Net Assets Liabilities Including Pension Asset Liability | -5 614 | |||||||
| Other Debtors | 77 466 | 34 023 | 13 887 | 55 970 | ||||
| Stocks Inventory | 2 603 605 | |||||||
| Total Inventories | 2 603 605 | 2 547 617 | 2 880 501 | 1 432 000 | 960 000 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -5 714 | |||||||
| Shareholder Funds | -5 614 | |||||||
| Other | ||||||||
| Amounts Owed By Group Undertakings | 58 510 | 42 490 | 43 610 | 8 610 | ||||
| Amounts Owed To Group Undertakings | 11 823 | |||||||
| Bank Borrowings Overdrafts | 1 525 | 1 209 006 | 1 268 336 | |||||
| Creditors | 11 823 | 1 209 006 | 2 930 659 | 1 411 240 | 936 006 | 940 507 | 839 000 | 839 000 |
| Creditors Due After One Year | 11 823 | |||||||
| Creditors Due Within One Year | 2 597 396 | |||||||
| Net Current Assets Liabilities | 6 209 | 1 209 103 | 30 543 | 167 659 | 172 496 | 172 302 | 972 578 | 977 170 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 2 595 872 | 1 573 722 | 1 654 871 | 1 379 128 | 934 871 | |||
| Other Taxation Social Security Payable | 336 | 7 452 | 32 112 | 1 135 | ||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 6 209 | 1 209 103 | 30 543 | 167 659 | 172 496 | 172 302 | 972 578 | 977 170 |
| Trade Creditors Trade Payables | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 24th, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy