HART UK LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Чистая маржа (2017)Чистая маржа

-11,9 %

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

0,82×

Прибыль / (убыток) г/г (2016 vs 2017)Прибыль / (убыток) г/г

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер05122704

Основано07/05/2004

НазначениеНедействующая компания

Адрес16 Painters Pightle, Hook, Hampshire, RG27 9SS

Заявление о подтвержденииСледующий должный: 21/05/2021; Последняя выдумка: 07/05/2020

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации07/05/2004

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (10 событий)

30/06/2019

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/06/2019

Просмотр файла в Документах

30/06/2018

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/06/2018

Просмотр файла в Документах

07/05/2004

Компания зарегистрирована

Дата инкорпорации: 2004-05-07

Метрика	2011	2012	2013	2014	2015	2016	2017	2018	2019
Оборот	—	—	—	—	—	—	£87 640	—	—
Прибыль / (убыток)	£18	£16 440	£9 608	£-21 658	£-11 679	£867	£-10 452	—	—
Общие активы	£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	—
Административные расходы	—	—	—	—	—	—	£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	—	—

Метрика

2011

2012

2013

2014

2015

2016

2017

2018

2019

Оборот

—

£87 640

—

Прибыль / (убыток)

£18

£16 440

£9 608

£-21 658

£-11 679

£867

£-10 452

—

Общие активы

£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

—

Административные расходы

—

£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

—

Имя	Доля	Голосование	С

HART UK LIMITED

Резюме

Право и статус

Временная шкала (10 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (2 изменений)

Назначение Patricia Gibbins (человек)

Назначение Joseph Anthony Woods (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании HART UK LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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