HART UK LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Margen neto (2017)Margen neto

-11,9 %

Ratio de liquidez corriente (2016)Ratio de liquidez corriente

0,82×

Beneficio / (pérdida) interanual (2016 vs. 2017)Beneficio / (pérdida) interanual

Resumen

PaísReino Unido

EstadoActiva

Número de registro05122704

Fundada7/5/2004

Objeto socialDormant Company

Dirección16 Painters Pightle, Hook, Hampshire, RG27 9SS

Declaración de confirmaciónPróximo vencimiento: 21/5/2021; Última elaboración: 7/5/2020

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro7/5/2004

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (10 eventos)

30/6/2019

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/6/2019

Ver archivo en Documentos

30/6/2018

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/6/2018

Ver archivo en Documentos

7/5/2004

Empresa constituida

Fecha de constitución: 2004-05-07

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019
Facturación	—	—	—	—	—	—	£87.640	—	—
Beneficio / (pérdida)	£18	£16.440	£9608	£-21.658	£-11.679	£867	£-10.452	—	—
Activo total	£16.442	£9610	£9610	£-21.656	£-11.677	£869	£-9583	£-20.253	£-19.940
Equity	—	—	—	—	—	—	£-9583	£-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	£8512	£8512	£-36.336	£-22.954	£-7833	£-16.506	£-25.445	£-22.709
Total Assets Less Current Liabilities	£16.442	£9610	£9610	£-21.656	£-11.677	£869	£-9583	£-20.253	£-19.940
Cash Bank On Hand	—	—	—	—	—	—	£4591	£2872	£4873
Debtors	£11.751	£15.004	£1805	£3459	£20.596	£5143	£3986	£1017	—
Other Debtors	—	—	—	—	—	—	£3445	£799	—
Creditors	—	—	—	—	—	—	£38.340	£38.887	£27.582
Trade Creditors Trade Payables	—	—	—	—	—	—	£2911	£2721	£1772
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	—
Gastos administrativos	—	—	—	—	—	—	£70.426	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£17.458	£7881	£7881
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£323	£14.761	£13.563	£1115	£1163	£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	—	—	—	—	—	—	£2307	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£10.500	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£12.000	—
Fixed Assets	£628	£1326	—	—	—	—	—	—	—
Gross Profit Loss	—	—	—	—	—	—	£46.333	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1731	£923	—
Interest Payable Similar Charges Finance Costs	—	—	—	—	—	—	£1780	—	—
Net Assets Liabilities Including Pension Asset Liability	£16.442	£9610	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	£-10.841	—	—
Other Operating Income Format1	—	—	—	—	—	—	£13.252	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£1216	£822	—
Profit Loss Account Reserve	£18	£16.440	£9608	£-21.658	£-11.679	£867	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	£-12.621	—	—
Property Plant Equipment	—	—	—	—	—	—	£6923	£5192	£2769
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	£9610	£-21.656	£-11.677	£869	—	—	—
Stocks Inventory	£0	£9911	£15.651	£13.320	£14.245	£14.985	—	—	—
Tangible Fixed Assets	£628	£1326	£1098	£14.680	£11.277	£8702	—	—	—
Tangible Fixed Assets Additions	£1140	£137	£18.473	£355	£322	£528	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2835	£2972	£21.445	£21.800	£22.122	£22.650	—	—	—
Tangible Fixed Assets Depreciation	£1509	£1874	£6765	£10.523	£13.420	£15.727	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£4891	£3758	£2897	£2307	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£442	£365	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	£-2169	—	—
Total Inventories	—	—	—	—	—	—	£13.257	£9553	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£541	£218	—
Turnover Revenue	—	—	—	—	—	—	£87.640	—	—

Métrica

2011

2012

2013

2014

2015

2016

2017

2018

2019

Facturación

—

£87.640

—

Beneficio / (pérdida)

£18

£16.440

£9608

£-21.658

£-11.679

£867

£-10.452

—

Activo total

£16.442

£9610

£-21.656

£-11.677

£869

£-9583

£-20.253

£-19.940

Equity

—

£-9583

£-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

£8512

£-36.336

£-22.954

£-7833

£-16.506

£-25.445

£-22.709

Total Assets Less Current Liabilities

£16.442

£9610

£-21.656

£-11.677

£869

£-9583

£-20.253

£-19.940

Cash Bank On Hand

—

£4591

£2872

£4873

Debtors

£11.751

£15.004

£1805

£3459

£20.596

£5143

£3986

£1017

—

Other Debtors

—

£3445

£799

—

Creditors

—

£38.340

£38.887

£27.582

Trade Creditors Trade Payables

—

£2911

£2721

£1772

Other Creditors

—

£34.213

£35.344

£25.810

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Gastos administrativos

—

£70.426

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£17.458

£7881

Called Up Share Capital

£2

—

Cash Bank In Hand

£323

£14.761

£13.563

£1115

£1163

£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

—

£2307

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£10.500

—

Disposals Property Plant Equipment

—

£12.000

—

Fixed Assets

£628

£1326

—

Gross Profit Loss

—

£46.333

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1731

£923

—

Interest Payable Similar Charges Finance Costs

—

£1780

—

Net Assets Liabilities Including Pension Asset Liability

£16.442

£9610

—

Operating Profit Loss

—

£-10.841

—

Other Operating Income Format1

—

£13.252

—

Other Taxation Social Security Payable

—

£1216

£822

—

Profit Loss Account Reserve

£18

£16.440

£9608

£-21.658

£-11.679

£867

—

Profit Loss On Ordinary Activities Before Tax

—

£-12.621

—

Property Plant Equipment

—

£6923

£5192

£2769

Property Plant Equipment Gross Cost

—

£22.650

£10.650

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£20

£16.442

£9610

£-21.656

£-11.677

£869

—

Stocks Inventory

£0

£9911

£15.651

£13.320

£14.245

£14.985

—

Tangible Fixed Assets

£628

£1326

£1098

£14.680

£11.277

£8702

—

Tangible Fixed Assets Additions

£1140

£137

£18.473

£355

£322

£528

—

Tangible Fixed Assets Cost Or Valuation

£2835

£2972

£21.445

£21.800

£22.122

£22.650

—

Tangible Fixed Assets Depreciation

£1509

£1874

£6765

£10.523

£13.420

£15.727

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4891

£3758

£2897

£2307

—

Tangible Fixed Assets Depreciation Charge For Period

£442

£365

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£-2169

—

Total Inventories

—

£13.257

£9553

—

Trade Debtors Trade Receivables

—

£541

£218

—

Turnover Revenue

—

£87.640

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

HART UK LIMITED

Resumen

Legal y estado

Línea temporal (10 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (2 cambios)

Nombramiento Patricia Gibbins (persona)

Nombramiento Joseph Anthony Woods (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa HART UK LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Explorar más empresas y personas

Salud financiera

Márgenes

Crecimiento

Eficiencia y rentabilidad

Capital circulante y liquidez

Cobros y pagos