Harico Homes Limited is a private limited company located at C/O Atf Accountancy Sackville Place, 44-48 Magdalen Street, Norwich NR3 1JU. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-04, this 5-year-old company is run by 1 director.
Director Wayne H., appointed on 04 September 2018.
The company is officially categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was sent on 2023-09-03 and the deadline for the subsequent filing is 2024-09-17. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | C/o Atf Accountancy Sackville Place |
Office Address2 | 44-48 Magdalen Street |
Town | Norwich |
Post code | NR3 1JU |
Country of origin | United Kingdom |
Registration Number | 11550586 |
Date of Incorporation | Tue, 4th Sep 2018 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Wayne H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne H.
Notified on | 4 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 361 181 | 175 080 | ||
Current Assets | 683 958 | 940 905 | 1 144 939 | 1 451 688 |
Debtors | 21 512 | 16 877 | ||
Net Assets Liabilities | -33 891 | 1 013 | 366 228 | 605 463 |
Property Plant Equipment | 463 262 | 531 105 | ||
Total Inventories | 762 246 | 1 259 731 | ||
Other | ||||
Accrued Liabilities | 2 125 | 700 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 2 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 539 | 15 470 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 80 774 | |||
Amounts Owed To Group Undertakings Participating Interests | 804 837 | 630 024 | ||
Bank Borrowings | 223 957 | 423 959 | ||
Creditors | 716 974 | 944 241 | 223 957 | 257 718 |
Finance Lease Liabilities Present Value Total | 61 609 | |||
Fixed Assets | 4 349 | 463 262 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 931 | |||
Loans From Directors | 53 899 | 48 730 | ||
Net Current Assets Liabilities | -33 016 | -3 336 | 126 923 | 1 193 970 |
Other Creditors | 31 440 | 256 | ||
Property Plant Equipment Gross Cost | 465 801 | 546 575 | ||
Recoverable Value-added Tax | 21 512 | 16 877 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 020 | |||
Taxation Social Security Payable | 93 090 | 167 177 | ||
Total Assets Less Current Liabilities | -33 016 | 1 013 | 590 185 | 1 725 075 |
Trade Creditors Trade Payables | 32 625 | 40 855 | ||
Advances Credits Directors | 95 598 | 52 559 | ||
Advances Credits Made In Period Directors | 95 598 | |||
Amount Specific Advance Or Credit Directors | 95 598 | 52 559 | 53 899 | |
Amount Specific Advance Or Credit Made In Period Directors | 43 039 | 8 345 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 685 | |||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-03 filed on: 13th, September 2023 |
confirmation statement | Free Download (4 pages) |
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