Works Of Hart Limited CHELMSFORD


Founded in 2016, Works Of Hart, classified under reg no. 10180953 is an active company. Currently registered at 75 Springfield Road CM2 6JB, Chelmsford the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

The company has one director. Steven H., appointed on 17 May 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Linda N., Linda N. and others listed below. There were no ex secretaries.

Works Of Hart Limited Address / Contact

Office Address 75 Springfield Road
Town Chelmsford
Post code CM2 6JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10180953
Date of Incorporation Mon, 16th May 2016
Industry Printing n.e.c.
End of financial Year 31st May
Company age 8 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Steven H.

Position: Director

Appointed: 17 May 2016

Linda N.

Position: Director

Appointed: 14 June 2018

Resigned: 11 June 2021

Linda N.

Position: Director

Appointed: 16 May 2016

Resigned: 16 August 2017

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Steven H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Linda N. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven H.

Notified on 16 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Linda N.

Notified on 16 May 2016
Ceased on 11 June 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-04-302018-05-312019-05-312020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand7 59228 13026 39421 30039 93667 39329 736
Current Assets39 78954 20679 69157 52163 760128 32699 710
Debtors32 19726 07648 29731 22116 32453 43362 474
Net Assets Liabilities22 72852 33140 95756 38869 53268 68022 339
Other Debtors  11 6171 626458 1 200
Property Plant Equipment4 8757 65566 71859 94443 59425 17518 280
Total Inventories  5 0005 0007 5007 5007 500
Other
Accumulated Depreciation Impairment Property Plant Equipment1 6251 6253 16921 47139 82149 57565 415
Average Number Employees During Period2 22222
Creditors1 6508 55523 33311 4681 46850 00048 309
Finance Lease Liabilities Present Value Total1 6501 92523 33311 4681 4681 463 
Increase Decrease In Property Plant Equipment6 500 59 490    
Increase From Depreciation Charge For Year Property Plant Equipment1 625 1 54418 30218 35018 6996 895
Net Current Assets Liabilities20 47845 65110 24919 30235 68998 28855 841
Other Creditors1 2571 25914 83714 2804 78913 83326 541
Other Taxation Social Security Payable9 9903 371528 17412 03212 86915 455
Property Plant Equipment Gross Cost6 5006 50069 88781 41583 41583 695 
Provisions For Liabilities Balance Sheet Subtotal97597512 67711 3908 2834 7833 473
Total Additions Including From Business Combinations Property Plant Equipment6 500 63 38711 5282 000280 
Total Assets Less Current Liabilities25 35353 30676 96779 24679 283123 46374 121
Trade Creditors Trade Payables4 7642 0004 8485 7651 2501 8731 873
Trade Debtors Trade Receivables32 19726 07636 68029 59515 86653 43361 274
Bank Borrowings Overdrafts     50 00048 309

Company filings

Filing category
Accounts Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-05-15
filed on: 22nd, May 2023
Free Download (4 pages)

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