Company Overview
Harton Services Limited is a Dissolved Private Limited Company.
Registered Address

4Th Floor Fountain Precinct, Leopold Street, Sheffield, S1 2JA
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Companies House Data
Company NameHARTON SERVICES LIMITED
Company Number03371021
Registered Office Address4th Floor Fountain Precinct
 S1 2JA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/05/1997
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date30/06/2021
Accounts Last Made Up Date30/06/2019
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/06/2017
Returns Last Made Up Date15/05/2016
Previous Company NameChanged Date
HARTON HEATING APPLIANCES LIMITED12 Apr 2005
Directors & Members
Show Resigned
Adrian Mann - Director
(British, 61 years old, born August 1965)
Appointed 25 June 1997
 Active
Robert Newall - Director
(English, 82 years old, born April 1944)
Appointed 01 August 2010
 Active
Secretaries
Show Resigned
Adrian Mann - Secretary
(British)
Appointed 25 June 1997
 Active
Other Company Directorships
Adrian Mann
GREENACRE CYLINDERS LIMITED
HARTON HEATING APPLIANCES LIMITED
Robert Newall
HARTON HEATING APPLIANCES LIMITED
RE-INSTATE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2014 30-Jun-2013
Balance Sheet
Fixed Assets 37,036 37,036 54,700
Current Assets 610,782 610,782 614,279
Creditors Due Within One Year 249,793 249,793 264,478
Working Cap 360,989 360,989 349,801
Total Assets Less Current Liabilities 398,025 398,025 404,501
Long-term Liabilities 3,110 3,110 14,894
Net Assets 394,915 394,915 389,607
Share Capital & Reserves
Share Cap 75,275 75,275 75,275
Profit & Loss Reserves 288,415 288,415 283,107
Other Reserves 31,225 31,225 31,225
Shareholders Funds 394,915 394,915 389,607
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2014 30-Jun-2013
Tangible Fixed Assets - - -
Fixed Assets 5.7% 5.7% 8.2%
Stocks Inventory 18.6% 18.6% 9.1%
Debtors 26.7% 26.7% 44.1%
Cash Bank In Hand 48.9% 48.9% 38.6%
Current Assets 94.3% 94.3% 91.8%
Creditors Due Within One Year 38.6% 38.6% 39.5%
Net Current Assets Liabilities 55.7% 55.7% 52.3%
Creditors Due After One Year 0.0% 0.0% 1.4%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 61.0% 61.0% 58.2%
Called Up Share Capital 11.6% 11.6% 11.3%
Share Capital Allotted Called Up Paid 11.6% 11.6% 11.3%
Profit Loss Account Reserve 44.5% 44.5% 42.3%
Shareholder Funds 61.0% 61.0% 58.2%
Capital Employed - - -
Total Assets Less Current Liabilities 61.4% 61.4% 60.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2014 30-Jun-2013
Liquidity Ratio 2.4 2.4 2.3
Solvency Ratio 2.6 2.6 2.4
Reserves to Assets 0.4 0.4 0.4
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2019 30-Jun-2014 30-Jun-2013
Assets 647,818 647,818 668,979
Debt 252,903 252,903 279,372
Net Assets/Debt 394,915 394,915 389,607
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 26 May 2022
Registered office address changed from Unit 6 Thistlebrook Industrial Estate Eynsham Drive London SE2 9RB to 4th Floor Fountain Precinct Leopold Street Sheffield S1 2JA on 14 June 2021
Notice to Registrar of Companies of Notice of disclaimer
Appointment of a voluntary liquidator
Resolutions
Statement of affairs
Notification of a person with significant control statement
Termination of appointment of John Laming as a director on 6 April 2021
Cessation of John Laming as a person with significant control on 6 April 2021
Confirmation statement made on 26 July 2020 with no updates
Notification of John Laming as a person with significant control on 1 July 2020
Appointment of Mr John Laming as a director on 1 July 2020
Cessation of Barry Richard Phillips as a person with significant control on 29 June 2020
Termination of appointment of Barry Richard Phillips as a director on 30 June 2020
Confirmation statement made on 26 July 2019 with no updates
Confirmation statement made on 26 July 2018 with updates
Confirmation statement made on 15 May 2018 with no updates
Confirmation statement made on 15 May 2017 with updates
Annual return made up to 15 May 2016 with full list of shareholders
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