HART UK LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

純利益率（2017）純利益率

-11.9%

流動比率（2016）流動比率

0.82×

損益前年比（2016 vs 2017）損益前年比

-1,305.5%

概要

国名イギリス

ステータスアクティブ

登録番号05122704

設立07/05/2004

目的休眠会社

住所16 Painters Pightle, Hook, Hampshire, RG27 9SS

確認声明次の期限: 21/05/2021; 最後のメークアップ: 07/05/2020

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日07/05/2004

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (10イベント)

30/06/2019

年次決算を提出

Annual Accounts · Accounting year ending 30/06/2019

ドキュメントでファイルを見る

30/06/2018

年次決算を提出

Annual Accounts · Accounting year ending 30/06/2018

ドキュメントでファイルを見る

07/05/2004

会社設立

法人設立日： 2004-05-07

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019
ターンオーバー	—	—	—	—	—	—	£87,640	—	—
利益／（損失）	£18	£16,440	£9,608	£-21,658	£-11,679	£867	£-10,452	—	—
総資産	£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	—
管理費	—	—	—	—	—	—	£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	—	—

メートル

2011

2012

2013

2014

2015

2016

2017

2018

2019

ターンオーバー

—

£87,640

—

利益／（損失）

£18

£16,440

£9,608

£-21,658

£-11,679

£867

£-10,452

—

総資産

£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

—

管理費

—

£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

—

名前	持株	議決権	以降

名前	持株	国	以降

HART UK LIMITED

概要

法的地位

タイムライン (10イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Patricia Gibbins (人)

就任 Joseph Anthony Woods (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

HART UK LIMITEDの会社レポート

Annual Accounts

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Annual Accounts

Annual Accounts

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Annual Accounts

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