Jonathan Hart Limited in Norton STOCKTON-ON-TEES

Jonathan Hart Limited STOCKTON-ON-TEES

Founded in 2013, Jonathan Hart, classified under reg no. 08720264 is a active - proposal to strike off company. Currently registered at 1 Mill Mews, Fieldfare Lane TS20 1BL, Stockton-on-tees the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2020/10/31.

Jonathan Hart Limited Address / Contact

Office Address	1 Mill Mews, Fieldfare Lane
Office Address2	Norton
Town	Stockton-on-tees
Post code	TS20 1BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08720264
Date of Incorporation	Mon, 7th Oct 2013
Industry	Management consultancy activities other than financial management
End of financial Year	31st October
Company age	11 years old
Account next due date	Sun, 31st Jul 2022 (636 days after)
Account last made up date	Sat, 31st Oct 2020
Next confirmation statement due date	Thu, 14th Oct 2021 (2021-10-14)
Last confirmation statement dated	Wed, 30th Sep 2020

Company staff

Jonathan H.

Position: Director

Appointed: 07 October 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Jonathan H. This PSC and has 75,01-100% shares.

Jonathan H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Net Worth	558	2 528	-117

Balance Sheet
Cash Bank In Hand	4 447	5 704	5 543
Cash Bank On Hand			5 543	280	18 343	7 915	380
Current Assets	9 988	12 442	12 743	6 362	18 343	13 495	10 963
Debtors	5 541	6 738	7 200	6 082		5 580	10 583
Other Debtors				202			10 583
Property Plant Equipment			273	1
Tangible Fixed Assets	821	547	273

Reserves/Capital
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	548	2 518	-127
Shareholder Funds	558	2 528	-117

Other
Amount Specific Advance Or Credit Directors		4 988		202			10 583
Amount Specific Advance Or Credit Made In Period Directors				23 000			33 135
Amount Specific Advance Or Credit Repaid In Period Directors			4 988	22 798	202		22 552
Accumulated Depreciation Impairment Property Plant Equipment			822	1 094	1 095	1 095
Average Number Employees During Period				1	1	1	1
Creditors			13 133	6 663	17 789	13 423	20 073
Creditors Due Within One Year	10 251	10 461	13 133
Increase From Depreciation Charge For Year Property Plant Equipment				272	1
Net Current Assets Liabilities	-263	1 981	-390	-301	554	72	-9 110
Number Shares Allotted	10	10	10
Other Creditors			5 282	75	4 891	5 327	19 075
Other Taxation Social Security Payable			7 851	6 588	12 898	8 096	998
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 095	1 095	1 095	1 095
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 095
Tangible Fixed Assets Cost Or Valuation	1 095	1 095
Tangible Fixed Assets Depreciation	274	548	822
Tangible Fixed Assets Depreciation Charged In Period	274
Total Assets Less Current Liabilities	558	2 528	-117	-300	554	72	-9 110
Trade Debtors Trade Receivables			7 200	5 880		5 580
Advances Credits Directors	1 592	4 988
Advances Credits Made In Period Directors	14 693	14 825
Advances Credits Repaid In Period Directors	13 101	11 429

Company filings

Filing category

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 21st, December 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 21st, December 2021	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 15th, June 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 24th, October 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/09/30 filed on: 30th, September 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/09/30 filed on: 2nd, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 29th, July 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/09/30 filed on: 30th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 31st, July 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/10/07 filed on: 16th, November 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 19th, July 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/10/07 filed on: 29th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 29th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/10/07 with full list of members filed on: 3rd, November 2015	annual return	Free Download (3 pages)
AD01	Address change date: 2015/11/03. New Address: 1 Mill Mews, Fieldfare Lane Norton Stockton-on-Tees Cleveland TS20 1BL. Previous address: 17 Scugdale Close Yarm TS15 9UG filed on: 3rd, November 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 5th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/10/07 with full list of members filed on: 28th, October 2014	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on 2014/10/28	capital
NEWINC	Company registration filed on: 7th, October 2013	incorporation

Jonathan Hart Limited STOCKTON-ON-TEES

Jonathan Hart Limited Address / Contact

Company Information / Profile

Company staff

Jonathan H.

People with significant control

Annual reports financial information

Company filings

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