Founded in 2016, Hargan Uk, classified under reg no. 10220539 is an active company. Currently registered at 1 Derby Road NG16 3PA, Nottingham the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Mark F., Keeley J.. Of them, Mark F., Keeley J. have been with the company the longest, being appointed on 8 June 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 10220539 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2016
Position: Director
Appointed: 08 June 2016
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Mark F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keeley J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keeley J.
| Notified on | 7 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 93 579 | 46 161 | 140 098 | 343 112 | 270 391 | 377 204 | 275 178 |
| Current Assets | 279 510 | 274 892 | 407 960 | 482 396 | 551 517 | 531 149 | 564 165 |
| Debtors | 185 931 | 228 731 | 244 968 | 116 284 | 258 126 | 148 945 | 238 009 |
| Net Assets Liabilities | 106 469 | 121 910 | 210 341 | 279 231 | 328 977 | 373 826 | 342 396 |
| Property Plant Equipment | 15 500 | 14 789 | 30 641 | 27 886 | 33 977 | 30 426 | 96 203 |
| Total Inventories | 22 894 | 23 000 | 23 000 | 5 000 | 50 978 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 894 | 5 722 | 11 408 | 16 979 | 15 643 | 21 989 | 40 362 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 394 | 2 117 | 21 538 | 2 816 | 21 149 | 2 795 | 84 150 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 4 |
| Comprehensive Income Expense | 164 461 | ||||||
| Creditors | 180 383 | 163 239 | 224 597 | 228 475 | 245 692 | 179 681 | 245 869 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 836 | ||||||
| Disposals Property Plant Equipment | 16 394 | ||||||
| Dividends Paid | 58 000 | ||||||
| Income Expense Recognised Directly In Equity | -57 992 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 894 | 2 828 | 5 686 | 5 571 | 6 500 | 6 346 | 18 373 |
| Issue Equity Instruments | 8 | ||||||
| Net Current Assets Liabilities | 99 127 | 111 653 | 183 363 | 253 921 | 305 825 | 351 468 | 318 296 |
| Profit Loss | 164 461 | ||||||
| Property Plant Equipment Gross Cost | 18 394 | 20 511 | 42 049 | 44 865 | 49 620 | 52 415 | 136 565 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 757 | 2 576 | 4 141 | 3 814 | 16 607 | ||
| Total Assets Less Current Liabilities | 114 627 | 126 442 | 214 004 | 281 807 | 339 802 | 381 894 | 414 499 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (4 pages) |
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