Harts Developments (nw) started in year 2013 as Private Limited Company with registration number 08586473. The Harts Developments (nw) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wigan at 47 Springfield Road. Postal code: WN6 7BB. Since 2016/07/25 Harts Developments (nw) Ltd is no longer carrying the name Harts (wigan).
The firm has one director. Ahmet E., appointed on 13 March 2023. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
| Office Address | 47 Springfield Road |
| Office Address2 | Springfield Hotel |
| Town | Wigan |
| Post code | WN6 7BB |
| Country of origin | United Kingdom |
| Registration Number | 08586473 |
| Date of Incorporation | Wed, 26th Jun 2013 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 13 March 2023
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Ahmet E. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Stephen H. This PSC has significiant influence or control over the company,.
Ahmet E.
| Notified on | 13 March 2023 |
| Nature of control: |
75,01-100% shares |
Stephen H.
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2023 |
| Nature of control: |
significiant influence or control |
| Harts (wigan) | July 25, 2016 |
| The Officers Club (wigan) | April 10, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -16 490 | -29 922 | -57 356 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 680 | |||||||||
| Net Assets Liabilities | -105 367 | -105 783 | ||||||||
| Cash Bank In Hand | 21 | 979 | 6 | |||||||
| Current Assets | 887 | 1 954 | 6 | 178 | 398 732 | 127 319 | 887 | 39 524 | 1 680 | |
| Debtors | 866 | |||||||||
| Stocks Inventory | 975 | |||||||||
| Tangible Fixed Assets | 154 345 | 151 594 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -16 491 | -29 923 | -57 357 | |||||||
| Shareholder Funds | -16 490 | -29 922 | -57 356 | |||||||
| Other | ||||||||||
| Bank Overdrafts | 44 013 | 37 997 | ||||||||
| Creditors | 57 362 | 100 817 | 492 815 | 279 586 | 98 924 | 142 929 | 107 047 | 105 783 | ||
| Net Current Assets Liabilities | -170 835 | -181 516 | -57 356 | -100 639 | -94 083 | -152 267 | -98 037 | -103 405 | -105 367 | -105 783 |
| Other Creditors | 63 034 | 67 786 | ||||||||
| Creditors Due Within One Year | 171 722 | 183 470 | 57 362 | |||||||
| Depreciation Amortisation Impairment Expense | 875 | 3 625 | 732 | |||||||
| Fixed Assets | 16 625 | 16 650 | 4 163 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Operating Expenses Format2 | 61 325 | 22 809 | 45 384 | 80 532 | ||||||
| Other Operating Income Format2 | 28 743 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | -27 434 | -26 658 | 6 581 | -70 671 | ||||||
| Raw Materials Consumables Used | 16 242 | 2 974 | -190 806 | 364 949 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Staff Costs Employee Benefits Expense | 8 424 | 135 216 | 128 638 | |||||||
| Tangible Fixed Assets Additions | 158 011 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 158 011 | 158 011 | ||||||||
| Tangible Fixed Assets Depreciation | 3 666 | 6 417 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 666 | 2 751 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 417 | |||||||||
| Tangible Fixed Assets Disposals | 158 011 | |||||||||
| Total Assets Less Current Liabilities | -16 490 | -29 922 | -57 356 | -84 014 | -77 433 | -148 104 | -98 037 | -103 405 | -105 367 | |
| Turnover Revenue | 29 814 | 504 180 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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