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Harluk Associates Limited Liability Partnership DURHAM

Founded in 2007, Harluk Associates Liability Partnership, classified under reg no. OC327868 is an active company. Currently registered at Gladstone House DH1 1NS, Durham the company has been in the business for 17 years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.

As of 4 June 2024, our data shows no information about any ex officers on these positions.

Harluk Associates Limited Liability Partnership Address / Contact

Office Address Gladstone House
Office Address2 1 Ramside Park
Town Durham
Post code DH1 1NS
Country of origin United Kingdom

Company Information / Profile

Registration Number OC327868
Date of Incorporation Thu, 26th Apr 2007
End of financial Year 30th June
Company age 17 years old
Account next due date Mon, 31st Mar 2025 (300 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Fastrak Solutions Limited

Position: Corporate LLP Designated Member

Appointed: 12 April 2013

Nigel H.

Position: LLP Designated Member

Appointed: 26 April 2007

Marie H.

Position: LLP Designated Member

Appointed: 26 April 2007

Sj Luke Groundworks Limited

Position: Corporate LLP Designated Member

Appointed: 12 April 2013

Resigned: 31 May 2022

Stephen L.

Position: LLP Designated Member

Appointed: 26 April 2007

Resigned: 31 May 2022

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Nigel H. The abovementioned PSC has significiant influence or control over this company,.

Nigel H.

Notified on 26 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-02-292021-02-282022-02-282023-06-30
Balance Sheet
Cash Bank On Hand 60 825147 117233 588226 166430 200301 235583 110
Current Assets102 125154 683243 137360 121546 775708 105671 8891 131 223
Debtors 93 85896 02097 133320 609277 9056 834548 113
Net Assets Liabilities1 620 3911 790 173      
Other Debtors 93 25894 89297 133270 570 -1 966548 113
Property Plant Equipment 2 503 1402 502 3552 501 7661 325994663 
Other
Accumulated Depreciation Impairment Property Plant Equipment 49 04349 82850 41750 85851 18951 520 
Administrative Expenses 127 013138 004 160 945142 968  
Bank Borrowings 853 384782 165711 396647 466603 930550 105 
Bank Borrowings Overdrafts 759 059687 838617 070553 14137 970455 435 
Creditors828 076759 059687 838617 070553 141509 605455 4356 140
Depreciation Expense Property Plant Equipment 1 046785 441331  
Fixed Assets2 504 1862 503 140 2 501 7662 501 3252 500 9942 500 663 
Increase From Depreciation Charge For Year Property Plant Equipment  785589441331331 
Interest Payable Similar Charges Finance Costs 25 31023 106 22 53712 055  
Issue Bonus Shares Decrease Increase In Equity  1 361 526     
Net Current Assets Liabilities-55 71946 09280 526185 292411 421469 712217 1391 125 083
Operating Profit Loss 222 598207 932 1 571 328178 379  
Other Creditors 11 73268 28480 50341 02912 2514 1406 140
Other Interest Receivable Similar Income Finance Income 244 365151  
Other Taxation Social Security Payable 2 534      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   29 400    
Profit Loss 197 2901 546 396 1 549 156166 475  
Property Plant Equipment Gross Cost 2 552 1832 552 1832 552 18352 18352 18352 183 
Total Assets Less Current Liabilities2 448 4672 549 2322 582 8812 687 0582 912 7462 970 7063 064 4661 125 083
Trade Debtors Trade Receivables 6001 128 50 039 8 800 
Turnover Revenue 349 611345 936 370 747321 347  
Accrued Liabilities    10 1351 2751 275 
Accrued Liabilities Deferred Income    27 228122 24715 881 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       51 520
Disposals Investment Property Fair Value Model       2 500 000
Disposals Property Plant Equipment       52 183
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    -2 500 000   
Investment Property    2 500 0002 500 0002 500 000 
Investment Property Fair Value Model    2 500 0002 500 0002 500 000 
Other Remaining Borrowings      -7 880 
Prepayments     8 4265 483 
Recoverable Value-added Tax    1 091 9 707 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Gazette Incorporation Mortgage Officers
Final Gazette dissolved via voluntary strike-off
filed on: 19th, March 2024 		Free Download (1 page)

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