HART UK LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Nettomarge (2017)Nettomarge

-11,9 %

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,82×

Gewinn / Verlust YoY (2016 vs. 2017)Gewinn / Verlust YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05122704

Gegründet7.5.2004

ZweckRuhende Gesellschaft

Adresse16 Painters Pightle, Hook, Hampshire, RG27 9SS

BestätigungserklärungNächste Fälligkeit: 21.5.2021; Zuletzt erstellt: 7.5.2020

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum7.5.2004

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (10 Ereignisse)

30.6.2019

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.6.2019

Datei in Dokumente anzeigen

30.6.2018

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.6.2018

Datei in Dokumente anzeigen

7.5.2004

Unternehmen gegründet

Gründungsdatum: 2004-05-07

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019
Umsatz	—	—	—	—	—	—	£87.640	—	—
Gewinn / (Verlust)	£18	£16.440	£9.608	£-21.658	£-11.679	£867	£-10.452	—	—
Gesamtvermögen	£16.442	£9.610	£9.610	£-21.656	£-11.677	£869	£-9.583	£-20.253	£-19.940
Equity	—	—	—	—	—	—	£-9.583	£-20.253	£-19.940
Current Assets	£12.074	£39.676	£31.019	£17.894	£36.004	£34.596	£21.834	£13.442	—
Net Current Assets Liabilities	£15.116	£8.512	£8.512	£-36.336	£-22.954	£-7.833	£-16.506	£-25.445	£-22.709
Total Assets Less Current Liabilities	£16.442	£9.610	£9.610	£-21.656	£-11.677	£869	£-9.583	£-20.253	£-19.940
Cash Bank On Hand	—	—	—	—	—	—	£4.591	£2.872	£4.873
Debtors	£11.751	£15.004	£1.805	£3.459	£20.596	£5.143	£3.986	£1.017	—
Other Debtors	—	—	—	—	—	—	£3.445	£799	—
Creditors	—	—	—	—	—	—	£38.340	£38.887	£27.582
Trade Creditors Trade Payables	—	—	—	—	—	—	£2.911	£2.721	£1.772
Other Creditors	—	—	—	—	—	—	£34.213	£35.344	£25.810
Number Shares Allotted	—	—	2	2	2	2	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	—
Verwaltungskosten	—	—	—	—	—	—	£70.426	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£17.458	£7.881	£7.881
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£323	£14.761	£13.563	£1.115	£1.163	£14.468	—	—	—
Cost Sales	—	—	—	—	—	—	£41.307	—	—
Creditors Due Within One Year	—	—	£22.507	£54.230	£58.958	£42.429	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12.682	£24.560	—	—	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	—	—	—	£2.307	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£10.500	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£12.000	—
Fixed Assets	£628	£1.326	—	—	—	—	—	—	—
Gross Profit Loss	—	—	—	—	—	—	£46.333	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1.731	£923	—
Interest Payable Similar Charges Finance Costs	—	—	—	—	—	—	£1.780	—	—
Net Assets Liabilities Including Pension Asset Liability	£16.442	£9.610	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	£-10.841	—	—
Other Operating Income Format1	—	—	—	—	—	—	£13.252	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£1.216	£822	—
Profit Loss Account Reserve	£18	£16.440	£9.608	£-21.658	£-11.679	£867	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	£-12.621	—	—
Property Plant Equipment	—	—	—	—	—	—	£6.923	£5.192	£2.769
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£22.650	£10.650	£10.650
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	—	—	—
Shareholder Funds	£20	£16.442	£9.610	£-21.656	£-11.677	£869	—	—	—
Stocks Inventory	£0	£9.911	£15.651	£13.320	£14.245	£14.985	—	—	—
Tangible Fixed Assets	£628	£1.326	£1.098	£14.680	£11.277	£8.702	—	—	—
Tangible Fixed Assets Additions	£1.140	£137	£18.473	£355	£322	£528	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2.835	£2.972	£21.445	£21.800	£22.122	£22.650	—	—	—
Tangible Fixed Assets Depreciation	£1.509	£1.874	£6.765	£10.523	£13.420	£15.727	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£4.891	£3.758	£2.897	£2.307	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£442	£365	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	£-2.169	—	—
Total Inventories	—	—	—	—	—	—	£13.257	£9.553	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£541	£218	—
Turnover Revenue	—	—	—	—	—	—	£87.640	—	—

Kennzahl

2011

2012

2013

2014

2015

2016

2017

2018

2019

Umsatz

—

£87.640

—

Gewinn / (Verlust)

£18

£16.440

£9.608

£-21.658

£-11.679

£867

£-10.452

—

Gesamtvermögen

£16.442

£9.610

£-21.656

£-11.677

£869

£-9.583

£-20.253

£-19.940

Equity

—

£-9.583

£-20.253

£-19.940

Current Assets

£12.074

£39.676

£31.019

£17.894

£36.004

£34.596

£21.834

£13.442

—

Net Current Assets Liabilities

£15.116

£8.512

£-36.336

£-22.954

£-7.833

£-16.506

£-25.445

£-22.709

Total Assets Less Current Liabilities

£16.442

£9.610

£-21.656

£-11.677

£869

£-9.583

£-20.253

£-19.940

Cash Bank On Hand

—

£4.591

£2.872

£4.873

Debtors

£11.751

£15.004

£1.805

£3.459

£20.596

£5.143

£3.986

£1.017

—

Other Debtors

—

£3.445

£799

—

Creditors

—

£38.340

£38.887

£27.582

Trade Creditors Trade Payables

—

£2.911

£2.721

£1.772

Other Creditors

—

£34.213

£35.344

£25.810

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Verwaltungskosten

—

£70.426

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£17.458

£7.881

Called Up Share Capital

£2

—

Cash Bank In Hand

£323

£14.761

£13.563

£1.115

£1.163

£14.468

—

Cost Sales

—

£41.307

—

Creditors Due Within One Year

—

£22.507

£54.230

£58.958

£42.429

—

Creditors Due Within One Year Total Current Liabilities

£12.682

£24.560

—

Depreciation Expense Property Plant Equipment

—

£2.307

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£10.500

—

Disposals Property Plant Equipment

—

£12.000

—

Fixed Assets

£628

£1.326

—

Gross Profit Loss

—

£46.333

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1.731

£923

—

Interest Payable Similar Charges Finance Costs

—

£1.780

—

Net Assets Liabilities Including Pension Asset Liability

£16.442

£9.610

—

Operating Profit Loss

—

£-10.841

—

Other Operating Income Format1

—

£13.252

—

Other Taxation Social Security Payable

—

£1.216

£822

—

Profit Loss Account Reserve

£18

£16.440

£9.608

£-21.658

£-11.679

£867

—

Profit Loss On Ordinary Activities Before Tax

—

£-12.621

—

Property Plant Equipment

—

£6.923

£5.192

£2.769

Property Plant Equipment Gross Cost

—

£22.650

£10.650

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£20

£16.442

£9.610

£-21.656

£-11.677

£869

—

Stocks Inventory

£0

£9.911

£15.651

£13.320

£14.245

£14.985

—

Tangible Fixed Assets

£628

£1.326

£1.098

£14.680

£11.277

£8.702

—

Tangible Fixed Assets Additions

£1.140

£137

£18.473

£355

£322

£528

—

Tangible Fixed Assets Cost Or Valuation

£2.835

£2.972

£21.445

£21.800

£22.122

£22.650

—

Tangible Fixed Assets Depreciation

£1.509

£1.874

£6.765

£10.523

£13.420

£15.727

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4.891

£3.758

£2.897

£2.307

—

Tangible Fixed Assets Depreciation Charge For Period

£442

£365

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£-2.169

—

Total Inventories

—

£13.257

£9.553

—

Trade Debtors Trade Receivables

—

£541

£218

—

Turnover Revenue

—

£87.640

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

HART UK LIMITED

Zusammenfassung

Recht & Status

Timeline (10 Ereignisse)

Jahresabschluss eingereicht

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Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Patricia Gibbins (Person)

Bestellt Joseph Anthony Woods (Person)

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