Harewood Gate (maintenance) started in year 2015 as Private Limited Company with registration number 09400687. The Harewood Gate (maintenance) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrogate at 2 Mount Parade. Postal code: HG1 1BX.
At present there are 5 directors in the the company, namely Richard S., Tracey B. and Jill A. and others. In addition one secretary - Robert D. - is with the firm. Currenlty, the company lists one former director, whose name is John S. and who left the the company on 12 April 2021. In addition, there is one former secretary - John H. who worked with the the company until 23 January 2018.
| Office Address | 2 Mount Parade |
| Town | Harrogate |
| Post code | HG1 1BX |
| Country of origin | United Kingdom |
| Registration Number | 09400687 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Residents property management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 15 April 2021
Position: Director
Appointed: 27 March 2019
Position: Director
Appointed: 13 February 2018
Position: Director
Appointed: 13 February 2018
Position: Secretary
Appointed: 23 January 2018
Position: Director
Appointed: 22 January 2015
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Barry C. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Barry C.
| Notified on | 6 April 2016 |
| Ceased on | 12 February 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -249 | -11 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 331 | 571 | 2 330 | 4 907 | 7 089 | 6 529 | 4 999 | 4 725 |
| Net Assets Liabilities | 11 | 1 679 | 3 481 | 4 907 | 4 514 | 3 681 | 3 543 | |
| Cash Bank In Hand | 731 | 571 | ||||||
| Debtors | 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -249 | -11 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -249 | -11 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||
| Creditors | 582 | 651 | 1 426 | 2 182 | 2 015 | 1 318 | 1 182 | |
| Net Current Assets Liabilities | 291 | 472 | 1 679 | 3 481 | 4 907 | 4 514 | 3 681 | 3 543 |
| Total Assets Less Current Liabilities | 291 | 472 | 1 679 | 3 481 | 4 907 | 4 514 | 3 681 | 3 543 |
| Accruals Deferred Income | 540 | 483 | ||||||
| Creditors Due Within One Year | 1 040 | 99 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 9th, October 2023 |
accounts | Free Download (3 pages) |
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