Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 25 October 2027
- Last conf. stmt
- 11 October 2026
M A Hart Ltd
- Incorporated
- 1 February 2012 (14 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Jacqueline Anne HartMichael Anthony Hart
- Accounts type
- Micro entity
- Region
- South East
- Address
- 11 Pepingstraw CloseOffhamWest MallingME19 5PB
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Hart, Michael Anthony
Secretary · Appointed 1 October 2012
Director · Appointed 1 February 2012
British
Born September 1960 (66)
Director · Appointed 1 February 2012
British
Born September 1958 (68)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1960 (66)
Individual · Notified 1 May 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born September 1958 (68)
Group structure 6 companies
Ownership group derived from the Companies House PSC register
M A Hart Ltd This company
Autotec Marketing Limited Owns 75–100% of shares
H.G. Brunner Limited Owns 75–100% of shares
Premier Promotional Products Ltd Owns 75–100% of shares
Premier Tooling Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £820,357
- Debt Ratio
- 8%
- Current Ratio
- 12.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £0 | ||
| Current Assets | £890,589 | £959,661 | £998,509 |
| Debtors | £0 | £12,500 | |
| Cash | £88,249 | £114,597 | |
| Creditors (< 1 year) | £70,232 | £8,237 | £7,956 |
| Creditors (> 1 year) | £0 | ||
| Net Current Assets | £820,357 | £951,424 | £990,553 |
| Net Assets | £820,357 | £951,424 | £990,553 |
| Shareholder Funds | £820,357 | £951,424 | £990,553 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 January 2026 | Micro company accounts | 30 April 2025 | ||
| 16 October 2025 | Confirmation statement with no updates | 14 October 2025 | ||
| 22 January 2025 | Unaudited abridged accounts | 30 April 2024 | ||
| 20 October 2024 | Confirmation statement with no updates | 14 October 2024 | ||
| 30 January 2024 | Unaudited abridged accounts | 30 April 2023 |
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