HART UK LIMITED, HOOK, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Turnover: £87.6K

Key figures

Turnover

2011—

2012—

2013—

2014—

2015—

2016—

2017£87,640

2018—

2019—

Profit / (loss)

2011£18

2012£16,440

2013£9,608

2014£-21,658

2015£-11,679

2016£867

2017£-10,452

2018—

2019—

Total assets

2011£16,442

2012£9,610

2013£9,610

2014£-21,656

2015£-11,677

2016£869

2017£-9,583

2018£-20,253

2019£-19,940

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-9,583

2018£-20,253

2019£-19,940

Current Assets

2011£12,074

2012£39,676

2013£31,019

2014£17,894

2015£36,004

2016£34,596

2017£21,834

2018£13,442

2019—

Net Current Assets Liabilities

2011£15,116

2012£8,512

2013£8,512

2014£-36,336

2015£-22,954

2016£-7,833

2017£-16,506

2018£-25,445

2019£-22,709

Total Assets Less Current Liabilities

2011£16,442

2012£9,610

2013£9,610

2014£-21,656

2015£-11,677

2016£869

2017£-9,583

2018£-20,253

2019£-19,940

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,591

2018£2,872

2019£4,873

Debtors

2011£11,751

2012£15,004

2013£1,805

2014£3,459

2015£20,596

2016£5,143

2017£3,986

2018£1,017

2019—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,445

2018£799

2019—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£38,340

2018£38,887

2019£27,582

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,911

2018£2,721

2019£1,772

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£34,213

2018£35,344

2019£25,810

Number Shares Allotted

2011—

2012—

20132

20142

20152

20162

2017—

2018—

2019—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20173

20183

2019—

Admin expenses

2011—

2012—

2013—

2014—

2015—

2016—

2017£70,426

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,458

2018£7,881

2019£7,881

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2011£323

2012£14,761

2013£13,563

2014£1,115

2015£1,163

2016£14,468

2017—

2018—

2019—

Cost Sales

2011—

2012—

2013—

2014—

2015—

2016—

2017£41,307

2018—

2019—

Creditors Due Within One Year

2011—

2012—

2013£22,507

2014£54,230

2015£58,958

2016£42,429

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£12,682

2012£24,560

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Depreciation Expense Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,307

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£10,500

2019—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£12,000

2019—

Fixed Assets

2011£628

2012£1,326

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Gross Profit Loss

2011—

2012—

2013—

2014—

2015—

2016—

2017£46,333

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,731

2018£923

2019—

Interest Payable Similar Charges Finance Costs

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,780

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£16,442

2012£9,610

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Operating Profit Loss

2011—

2012—

2013—

2014—

2015—

2016—

2017£-10,841

2018—

2019—

Other Operating Income Format1

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,252

2018—

2019—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,216

2018£822

2019—

Profit Loss Account Reserve

2011£18

2012£16,440

2013£9,608

2014£-21,658

2015£-11,679

2016£867

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2011—

2012—

2013—

2014—

2015—

2016—

2017£-12,621

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,923

2018£5,192

2019£2,769

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£22,650

2018£10,650

2019£10,650

Share Capital Allotted Called Up Paid

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2011£20

2012£16,442

2013£9,610

2014£-21,656

2015£-11,677

2016£869

2017—

2018—

2019—

Stocks Inventory

2011£0

2012£9,911

2013£15,651

2014£13,320

2015£14,245

2016£14,985

2017—

2018—

2019—

Tangible Fixed Assets

2011£628

2012£1,326

2013£1,098

2014£14,680

2015£11,277

2016£8,702

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£1,140

2012£137

2013£18,473

2014£355

2015£322

2016£528

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£2,835

2012£2,972

2013£21,445

2014£21,800

2015£22,122

2016£22,650

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£1,509

2012£1,874

2013£6,765

2014£10,523

2015£13,420

2016£15,727

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£4,891

2014£3,758

2015£2,897

2016£2,307

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2011£442

2012£365

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2,169

2018—

2019—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,257

2018£9,553

2019—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£541

2018£218

2019—

Turnover Revenue

2011—

2012—

2013—

2014—

2015—

2016—

2017£87,640

2018—

2019—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019
Turnover	—	—	—	—	—	—	£87,640	—	—
Profit / (loss)	£18	£16,440	£9,608	£-21,658	£-11,679	£867	£-10,452	—	—
Total assets	£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	—
Admin expenses	—	—	—	—	—	—	£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	—	—

HART UK LIMITED

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Patricia Gibbins (person)

Appointed Joseph Anthony Woods (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HART UK LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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