Founded in 2010, Harrington Engineering, classified under reg no. 07382430 is an active company. Currently registered at 42 Oakdale Court BS16 6DU, Bristol the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Graham H., appointed on 21 September 2010. In addition, a secretary was appointed - Lydia H., appointed on 20 April 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Oakdale Court |
Office Address2 | Downend |
Town | Bristol |
Post code | BS16 6DU |
Country of origin | United Kingdom |
Registration Number | 07382430 |
Date of Incorporation | Tue, 21st Sep 2010 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Graham H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Lydia H. This PSC owns 25-50% shares.
Graham H.
Notified on | 21 September 2016 |
Nature of control: |
25-50% shares |
Lydia H.
Notified on | 21 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 94 027 | 119 007 | 6 505 | 16 570 | 525 | 8 625 |
Current Assets | 159 345 | 204 180 | 91 118 | 92 294 | 74 008 | 55 979 |
Debtors | 65 318 | 85 173 | 84 612 | 75 724 | 73 483 | 47 354 |
Net Assets Liabilities | 104 383 | 153 602 | 65 597 | 2 779 | 876 | 564 |
Other Debtors | 28 792 | 38 210 | 72 392 | 63 609 | 67 979 | 44 231 |
Property Plant Equipment | 1 573 | 1 949 | 1 046 | 531 | 268 | |
Other | ||||||
Accrued Liabilities | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 180 | 2 004 | 1 320 | 1 835 | 2 098 | 2 366 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 1 062 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 37 503 | 25 683 | ||||
Creditors | 56 236 | 52 157 | 26 367 | 40 000 | 36 474 | 23 460 |
Current Tax For Period | 23 150 | 25 700 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 299 | 71 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 200 | |||||
Disposals Property Plant Equipment | -2 649 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -42 | 4 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 824 | 516 | 515 | 263 | 268 | |
Net Current Assets Liabilities | 103 109 | 152 023 | 64 750 | 42 349 | 37 082 | 24 024 |
Other Creditors | 12 529 | 9 519 | ||||
Other Taxation Social Security Payable | 6 204 | 15 635 | ||||
Property Plant Equipment Gross Cost | 2 753 | 3 953 | 2 366 | 2 366 | 2 366 | 2 366 |
Provisions For Liabilities Balance Sheet Subtotal | 370 | 199 | 101 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 299 | 370 | ||||
Taxation Social Security Payable | 41 318 | 25 048 | 48 625 | 35 606 | 21 335 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 407 | 25 775 | ||||
Total Assets Less Current Liabilities | 104 682 | 153 972 | 65 796 | 42 880 | 37 350 | 24 024 |
Total Borrowings | 40 000 | 36 474 | 23 460 | |||
Total Current Tax Expense Credit | 23 108 | 25 704 | ||||
Trade Debtors Trade Receivables | 36 526 | 46 963 | 12 221 | 12 115 | 5 504 | 3 123 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy