Hart Development and Construction Limited

Active08673016 Private limited company
Incorporated
3 September 2013 (13 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
James Allan Thomas
Owned by
Desmond Francis Thomas
James Allan Thomas
Accounts type
Total exemption full
Region
East of England
Address
Birches
Hall Road
Rochford
SS4 1NX

Filing status

Accounts due
29 December 2026
Last accounts
31 March 2025
Conf. stmt due
29 October 2027
Last conf. stmt
15 October 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Thomas, James Allan
Director · Appointed 3 September 2013
British
Born September 1985 (41)
Officer history (4 former)
31 January 2024
Resigned Maguire, Aidan Augustine as Director
19 November 2021
Resigned Thomas, Desmond Francis as Director
16 September 2021
Appointed Maguire, Aidan Augustine as Director
31 July 2021
Resigned Milbourn, Lee Robert as Director
23 December 2020
Appointed Thomas, Desmond Francis as Director
3 September 2013
Appointed Thomas, James Allan as Director
3 September 2013
Appointed Davies, Elizabeth Ann as Nominee Director
3 September 2013
Resigned Davies, Elizabeth Ann as Nominee Director
3 September 2013
Appointed Milbourn, Lee Robert as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 31 July 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1960 (66)
James Allan Thomas
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1985 (41)
Former controllers (1)
31 July 2021
Ceased Lee Robert Milbourn — Owns 25–50% of shares

Financials

Net Assets
£138,454
Cash
£6,961
Employees
6
Debt Ratio
91%
Current Ratio
5.0x

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2021 2022 2023 2024 £5,034 (£49,888) £5,157 £138,454
Balance sheet detail
20242023202220212020
Fixed Assets£74,783£54,163£41,716£26,795£2,666
Current Assets£1,412,339£810,265£544,522£355,426£425,887
Debtors£1,405,378£753,889£178,368£296,426£251,887
Cash£6,961£56,376£360,004
Creditors (< 1 year)£284,870£508,928£599,470£328,372£387,940
Creditors (> 1 year)£350,343£36,656£48,815
Net Current Assets£348,541£301,337(£54,948)£27,054£37,947
Net Assets£138,454£5,157(£49,888)£5,034
Shareholder Funds£138,454£5,157(£49,888)£5,034£40,613

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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