Founded in 2016, My Hartwood, classified under reg no. 10138732 is an active company. Currently registered at 4 Yew Tree Farm CW11 4TD, Betchton the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely John K., Robert S.. Of them, Robert S. has been with the company the longest, being appointed on 27 October 2017 and John K. has been with the company for the least time - from 9 July 2019. As of 27 April 2024, there was 1 ex director - Phyllis S.. There were no ex secretaries.
| Office Address | 4 Yew Tree Farm |
| Office Address2 | Cappers Lane |
| Town | Betchton |
| Post code | CW11 4TD |
| Country of origin | United Kingdom |
| Registration Number | 10138732 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 09 July 2019
Position: Director
Appointed: 27 October 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Robert S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Phyllis S. This PSC owns 75,01-100% shares.
Robert S.
| Notified on | 7 December 2017 |
| Nature of control: |
75,01-100% shares |
Phyllis S.
| Notified on | 1 July 2016 |
| Ceased on | 7 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 263 | 968 | 63 554 | 10 289 | |
| Current Assets | 85 805 | 350 870 | 369 766 | 379 421 | 361 831 |
| Debtors | 65 773 | 226 636 | 276 588 | 221 664 | 297 573 |
| Net Assets Liabilities | 60 839 | 291 059 | 301 351 | 275 928 | 253 967 |
| Other Debtors | 15 005 | 226 636 | 276 588 | 221 664 | 297 573 |
| Property Plant Equipment | 33 308 | 70 449 | 54 448 | 58 720 | 59 654 |
| Total Inventories | 20 032 | 100 071 | 92 210 | 94 203 | 53 969 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 979 | 33 352 | 48 936 | 65 604 | 76 670 |
| Average Number Employees During Period | 3 | 8 | 7 | 2 | 1 |
| Bank Borrowings Overdrafts | 10 794 | ||||
| Corporation Tax Payable | 4 960 | ||||
| Creditors | 8 807 | 6 380 | 2 751 | 647 | 178 851 |
| Dividends Paid On Shares | 11 233 | ||||
| Fixed Assets | 33 308 | 81 782 | 65 781 | 70 053 | 70 987 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 319 | 17 792 | 17 206 | 14 811 | |
| Intangible Assets | 11 233 | 11 233 | 11 233 | 11 233 | |
| Intangible Assets Gross Cost | 11 233 | 11 233 | 11 233 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | 36 338 | 215 757 | 238 321 | 206 522 | 182 980 |
| Other Creditors | 8 807 | 6 380 | 2 751 | 647 | 170 673 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 538 | 3 745 | |||
| Other Disposals Property Plant Equipment | 3 000 | 12 000 | 4 300 | 8 000 | |
| Other Taxation Social Security Payable | 11 104 | 7 500 | 2 288 | 9 357 | 7 436 |
| Property Plant Equipment Gross Cost | 51 287 | 103 801 | 103 384 | 124 324 | 136 324 |
| Total Additions Including From Business Combinations Property Plant Equipment | 55 514 | 11 583 | 25 240 | 20 000 | |
| Total Assets Less Current Liabilities | 69 646 | 297 439 | 304 102 | 276 575 | 253 967 |
| Trade Creditors Trade Payables | 6 260 | 11 770 | 5 777 | 2 608 | 742 |
| Trade Debtors Trade Receivables | 50 768 | ||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -1 946 | -2 208 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
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