Harman (plant Hire) started in year 1959 as Private Limited Company with registration number 00624404. The Harman (plant Hire) company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Brighton at Unit 6 The Hyde Business Park. Postal code: BN2 4JE.
Currently there are 2 directors in the the company, namely Anne H. and Vivien S.. In addition one secretary - Anne H. - is with the firm. As of 29 April 2024, there was 1 ex director - Victor H.. There were no ex secretaries.
This company operates within the BN2 4JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0133806 . It is located at The Hyde Business Park, The Hyde, Brighton with a total of 3 cars.
Office Address | Unit 6 The Hyde Business Park |
Office Address2 | Bevendean |
Town | Brighton |
Post code | BN2 4JE |
Country of origin | United Kingdom |
Registration Number | 00624404 |
Date of Incorporation | Tue, 31st Mar 1959 |
Industry | Other letting and operating of own or leased real estate |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st March |
Company age | 65 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Anne H. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Victor H. This PSC owns 75,01-100% shares.
Anne H.
Notified on | 29 March 2019 |
Nature of control: |
significiant influence or control |
Victor H.
Notified on | 6 April 2016 |
Ceased on | 21 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 199 746 | 472 353 | 599 915 | 762 467 | 579 592 | 595 941 | 564 251 | 434 036 |
Current Assets | 957 591 | 1 117 941 | 1 249 902 | 1 439 945 | 1 146 848 | 1 116 451 | 1 107 813 | 1 020 293 |
Debtors | 87 453 | 104 369 | 122 283 | 103 988 | 145 110 | 140 647 | 100 015 | 133 551 |
Net Assets Liabilities | 4 028 915 | 4 302 765 | 4 499 120 | 4 737 962 | 4 664 464 | 5 025 363 | 5 258 304 | 5 457 295 |
Other Debtors | 3 038 | 6 621 | 8 334 | 15 837 | 15 738 | 18 034 | 1 983 | 1 983 |
Property Plant Equipment | 4 639 554 | 4 778 004 | 4 889 674 | 4 975 274 | 5 031 022 | 5 504 523 | 5 776 661 | |
Total Inventories | 4 600 | 4 900 | 4 100 | 3 900 | 3 300 | 4 100 | 3 000 | 4 500 |
Other | ||||||||
Accrued Liabilities | 2 865 | 3 069 | 3 094 | 6 912 | 6 884 | 7 662 | 11 529 | 7 981 |
Accumulated Depreciation Impairment Property Plant Equipment | 389 091 | 442 067 | 480 456 | 538 620 | 554 265 | 506 240 | 527 289 | 58 518 |
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 9 | |
Corporation Tax Payable | 47 707 | 41 819 | 26 568 | 34 815 | 17 794 | |||
Creditors | 973 979 | 992 650 | 1 073 977 | 1 099 799 | 920 565 | 922 472 | 875 135 | 831 257 |
Current Asset Investments | 665 792 | 536 319 | 523 604 | 569 590 | 418 846 | 375 763 | 440 547 | 448 206 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 860 | 10 680 | 57 380 | 84 529 | ||||
Disposals Property Plant Equipment | 29 860 | 10 680 | 57 380 | 84 529 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 976 | 68 249 | 68 844 | 73 025 | 36 504 | 21 049 | 26 264 | |
Net Current Assets Liabilities | -16 388 | 125 291 | 175 925 | 340 146 | 226 283 | 193 979 | 232 678 | 189 036 |
Other Creditors | 46 472 | 46 224 | 49 412 | 51 898 | 52 397 | 62 678 | 41 224 | 45 154 |
Other Taxation Social Security Payable | 15 112 | 14 614 | 9 212 | 11 864 | 9 992 | 1 248 | 20 684 | 18 501 |
Prepayments | 31 925 | 37 147 | 45 017 | 40 023 | 49 178 | 55 264 | 53 027 | 59 611 |
Property Plant Equipment Gross Cost | 5 028 645 | 5 220 071 | 5 370 130 | 5 513 894 | 5 585 287 | 6 010 763 | 6 303 950 | 6 626 785 |
Provisions For Liabilities Balance Sheet Subtotal | 594 251 | 600 530 | 566 479 | 577 458 | 592 841 | 673 139 | 751 035 | 804 973 |
Total Additions Including From Business Combinations Property Plant Equipment | 111 426 | 87 919 | 60 604 | 33 056 | 21 851 | 22 820 | 38 950 | |
Total Assets Less Current Liabilities | 4 623 166 | 4 903 295 | 5 065 599 | 5 315 420 | 5 257 305 | 5 698 502 | 6 009 339 | 6 262 268 |
Total Increase Decrease From Revaluations Property Plant Equipment | 80 000 | 92 000 | 93 840 | 95 717 | 488 154 | 270 367 | 283 885 | |
Trade Creditors Trade Payables | 53 905 | 36 160 | 75 197 | 50 277 | 46 678 | 80 794 | 57 125 | 49 421 |
Trade Debtors Trade Receivables | 52 490 | 60 601 | 68 932 | 48 128 | 80 194 | 67 349 | 45 005 | 71 957 |
The Hyde Business Park | |
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Address | The Hyde , Bevendean |
City | Brighton |
Post code | BN2 4JE |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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