Harman Storage started in year 2002 as Private Limited Company with registration number 04503908. The Harman Storage company has been functioning successfully for 22 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 firm, namely Vivien S. and Anne H.. In addition one secretary - Vivien S. - is with the company. Currenlty, the firm lists one former director, whose name is Victor H. and who left the the firm on 21 March 2019. In addition, there is one former secretary - Mark S. who worked with the the firm until 6 August 2002.
Office Address | Unit 6 The Hyde Business Park |
Office Address2 | Bevendean |
Town | Brighton |
Post code | BN2 4JE |
Country of origin | United Kingdom |
Registration Number | 04503908 |
Date of Incorporation | Tue, 6th Aug 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 22 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 | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Anne H. This PSC has significiant influence or control over the company,. The second one 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 | ||||||||
---|---|---|---|---|---|---|---|---|
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 | 23 973 | 38 314 | 52 586 | 90 620 | 143 510 | 232 181 | 330 629 | 424 541 |
Current Assets | 666 360 | 723 746 | 795 527 | 867 813 | 931 588 | 1 003 208 | 1 077 737 | 1 138 570 |
Debtors | 642 387 | 685 432 | 742 941 | 777 193 | 788 078 | 771 027 | 747 108 | 714 029 |
Property Plant Equipment | 2 535 | 4 165 | 13 270 | 8 008 | 4 491 | 600 | 22 005 | 14 470 |
Other | ||||||||
Accrued Liabilities | 436 | 443 | 454 | 481 | 490 | 502 | 522 | 978 |
Accumulated Depreciation Impairment Property Plant Equipment | 64 026 | 65 696 | 70 958 | 76 220 | 80 937 | 84 828 | 78 363 | 85 898 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 9 585 | 12 799 | 17 577 | 17 931 | 14 637 | 16 659 | 20 359 | 16 462 |
Creditors | 19 994 | 25 330 | 33 259 | 26 409 | 26 559 | 25 171 | 29 827 | 25 675 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 670 | 5 262 | 5 262 | 4 717 | 3 891 | 7 535 | 7 535 | |
Net Current Assets Liabilities | 646 366 | 698 416 | 762 268 | 841 404 | 905 029 | 978 037 | 1 047 910 | 1 112 895 |
Other Taxation Social Security Payable | 4 866 | 7 050 | 7 619 | 7 042 | 6 498 | 7 467 | 8 946 | 8 235 |
Property Plant Equipment Gross Cost | 66 561 | 69 861 | 84 228 | 84 228 | 85 428 | 85 428 | 100 368 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 300 | 14 367 | 1 200 | 28 940 | ||||
Total Assets Less Current Liabilities | 648 901 | 702 581 | 775 538 | 849 412 | 909 520 | 978 637 | 1 069 915 | 1 127 365 |
Trade Creditors Trade Payables | 5 107 | 5 038 | 7 609 | 955 | 4 934 | 543 | ||
Trade Debtors Trade Receivables | 2 167 | 2 366 | 144 | 858 | 1 357 | 1 036 | 2 634 | 3 928 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 000 | |||||||
Disposals Property Plant Equipment | 14 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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