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Harling Security Solutions Limited HODDESDON

Harling Security Solutions Limited is a private limited company located at Regent House, 4 Charlton Mead Lane, Hoddesdon EN11 0DJ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 3 directors.
Director Lawrence C., appointed on 06 October 2017. Director Brendon C., appointed on 05 April 2017. Director Justin C., appointed on 05 April 2017.
The company is officially classified as "joinery installation" (SIC: 43320).
The latest confirmation statement was sent on 2023-04-04 and the deadline for the following filing is 2024-04-18. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Harling Security Solutions Limited Address / Contact

Office Address Regent House
Office Address2 4 Charlton Mead Lane
Town Hoddesdon
Post code EN11 0DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10711441
Date of Incorporation Wed, 5th Apr 2017
Industry Joinery installation
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Lawrence C.

Position: Director

Appointed: 06 October 2017

Brendon C.

Position: Director

Appointed: 05 April 2017

Justin C.

Position: Director

Appointed: 05 April 2017

People with significant control

The list of PSCs who own or have control over the company is made up of 6 names. As BizStats found, there is Brendon C. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Lawrence C. This PSC has significiant influence or control over the company,. Moving on, there is Justin C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Brendon C.

Notified on 5 April 2017
Nature of control: significiant influence or control

Lawrence C.

Notified on 6 October 2017
Nature of control: significiant influence or control

Justin C.

Notified on 5 April 2017
Nature of control: significiant influence or control

Bronwyn C.

Notified on 10 December 2018
Ceased on 4 April 2019
Nature of control: significiant influence or control

Anna C.

Notified on 6 October 2017
Ceased on 5 April 2018
Nature of control: 25-50% shares

Lois-Marie C.

Notified on 6 October 2017
Ceased on 5 April 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand235 813441 905528 058683 236392 3891 214 054
Current Assets1 087 3891 152 5001 377 3361 802 2622 055 9352 906 060
Debtors556 323568 952783 366956 6451 411 0871 547 257
Net Assets Liabilities147 926842 129986 1431 120 4161 909 1732 912 045
Other Debtors9 21719 90019 63920 773158 495184 238
Property Plant Equipment116 1541 354 7411 301 9911 262 3551 337 3541 377 464
Total Inventories295 253141 64365 912162 381252 459144 749
Other
Accumulated Amortisation Impairment Intangible Assets7 03328 13349 23370 33391 433112 533
Accumulated Depreciation Impairment Property Plant Equipment10 564126 278239 036253 075331 662456 954
Average Number Employees During Period121316192427
Bank Borrowings Overdrafts9 045745 283641 045601 730292 224 
Comprehensive Income Expense147 830     
Corporation Tax Payable28 51872 10164 03889 870155 275263 667
Creditors1 222 649999 4931 144 8061 441 7691 212 7411 363 241
Depreciation Rate Used For Property Plant Equipment252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 216 70 12214 626 
Disposals Property Plant Equipment41 15426 976 75 79525 297 
Fixed Assets320 1211 537 6081 463 7581 403 0221 456 9211 475 931
Income Expense Recognised Directly In Equity96     
Increase From Amortisation Charge For Year Intangible Assets7 03321 10021 10021 10021 10021 100
Increase From Depreciation Charge For Year Property Plant Equipment10 564117 930112 75884 16193 213125 292
Intangible Assets203 967182 867161 767140 667119 56798 467
Intangible Assets Gross Cost211 000211 000211 000211 000211 000211 000
Issue Equity Instruments96     
Net Current Assets Liabilities-135 260153 007232 530360 493843 1941 542 819
Other Creditors881 830710 582686 620803 986585 031358 165
Other Taxation Social Security Payable62 89675 424117 944114 352151 948250 851
Profit Loss147 830     
Property Plant Equipment Gross Cost126 7181 481 0191 541 0271 515 4301 669 0161 834 418
Provisions For Liabilities Balance Sheet Subtotal 38 03029 01124 79426 44222 004
Total Additions Including From Business Combinations Property Plant Equipment  60 00850 198178 883165 402
Total Assets Less Current Liabilities184 8611 690 6151 696 2881 763 5152 300 1153 018 750
Trade Creditors Trade Payables240 360141 386276 204433 561320 487490 558
Trade Debtors Trade Receivables547 106549 052763 727935 8721 252 5921 363 019
Advances Credits Directors421 862153 189    
Advances Credits Made In Period Directors529 37524 990    
Advances Credits Repaid In Period Directors107 513293 663    

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 23rd, September 2023 		Free Download (15 pages)

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