BizStats
You are here: bizstats.co.uk > a-z index > P list > PE list > PET list > PETE list

Peter Hartnell (precious Metals) Limited RADLETT

Peter Hartnell (precious Metals) started in year 1986 as Private Limited Company with registration number 02068314. The Peter Hartnell (precious Metals) company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Radlett at Cherry House. Postal code: WD7 8EN.

The firm has 4 directors, namely Adam H., Jack H. and Naomi H. and others. Of them, Naomi H., Peter H. have been with the company the longest, being appointed on 31 March 1992 and Adam H. and Jack H. have been with the company for the least time - from 4 January 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Peter Hartnell (precious Metals) Limited Address / Contact

Office Address Cherry House
Office Address2 9 Oakridge Avenue
Town Radlett
Post code WD7 8EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02068314
Date of Incorporation Wed, 29th Oct 1986
Industry Precious metals production
End of financial Year 30th April
Company age 38 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Naomi H.

Position: Secretary

Resigned:

Adam H.

Position: Director

Appointed: 04 January 2021

Jack H.

Position: Director

Appointed: 04 January 2021

Naomi H.

Position: Director

Appointed: 31 March 1992

Peter H.

Position: Director

Appointed: 31 March 1992

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Naomi H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.

Naomi H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 591 0292 687 3662 696 640       
Balance Sheet
Cash Bank On Hand  914 6311 370 9241 860 9022 031 5382 610 9675 695 03011 059 6662 755 848
Current Assets2 934 1413 021 7453 143 5633 203 7224 318 9464 035 8464 635 7899 352 64714 199 4387 126 141
Debtors512 033542 068687 982400 4261 264 113799 499764 8631 287 922901 4632 558 599
Other Debtors  687 982400 426350 000350 000350 000439 537442 14594 753
Property Plant Equipment  5 8155 6155 4155 2155 0158 95611 7839 791
Total Inventories  1 540 9501 432 3721 193 9311 204 8091 259 9592 369 6952 238 309 
Cash Bank In Hand1 025 6291 005 026914 631       
Stocks Inventory1 296 4791 374 6511 540 950       
Tangible Fixed Assets6 4416 2075 815       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve2 591 0272 687 3642 696 638       
Shareholder Funds2 591 0292 687 3662 696 640       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 7618 9614 6044 8045 0045 2047 3779 369
Average Number Employees During Period     22277
Corporation Tax Payable  2 40746 763113 86634 01990 248612 5501 114 410427 812
Creditors  452 738324 881954 675526 496741 6432 851 2432 947 1013 782 671
Fixed Assets        11 78310 923 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases    25 00825 00825 00870 00070 00070 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment       4 141  
Increase From Depreciation Charge For Year Property Plant Equipment   2002002002002002 1731 992
Investments Fixed Assets         10 914 059
Net Current Assets Liabilities2 584 6332 681 1972 690 8252 878 8413 364 2713 509 3503 894 1466 501 40411 252 3373 343 470
Number Shares Issued Fully Paid   22     
Other Creditors  290 495270 287833 789492 477647 2232 227 7691 751 5552 757 227
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 557     
Other Disposals Property Plant Equipment    4 557     
Other Investments Other Than Loans         10 914 059
Other Taxation Social Security Payable  4561 063  4 1723 6253 18082 718
Par Value Share 1111     
Prepayments Accrued Income   7 54810 0028 0958 1118 0918 0914 464
Property Plant Equipment Gross Cost  14 57614 57610 01910 01910 01914 16019 160 
Total Additions Including From Business Combinations Property Plant Equipment        5 000 
Total Assets Less Current Liabilities2 591 0742 687 4042 696 6402 884 4563 369 6863 514 5653 899 1616 510 36011 264 12014 267 320
Trade Creditors Trade Payables  159 3806 7687 020  7 29977 956514 914
Trade Debtors Trade Receivables    432 13630 191  22 880757 695
Creditors Due Within One Year349 508340 547452 738       
Current Asset Investments100 000100 000        
Number Shares Allotted 22       
Provisions For Liabilities Charges4538        
Share Capital Allotted Called Up Paid222       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th April 2022
filed on: 27th, January 2023 		Free Download (10 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.