Harrogate Architectural & Residential Development Ltd HARROGATE


Founded in 2013, Harrogate Architectural & Residential Development, classified under reg no. 08366557 is an active company. Currently registered at 1 Sycamore Close, Burnt Yates, Harrogate Sycamore Close HG3 3HQ, Harrogate the company has been in the business for 11 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Wed, 30th Mar 2022.

There is a single director in the firm at the moment - Jacquelyn T., appointed on 18 January 2013. In addition, a secretary was appointed - Robert T., appointed on 18 January 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Harrogate Architectural & Residential Development Ltd Address / Contact

Office Address 1 Sycamore Close, Burnt Yates, Harrogate Sycamore Close
Office Address2 Burnt Yates
Town Harrogate
Post code HG3 3HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08366557
Date of Incorporation Fri, 18th Jan 2013
Industry Architectural activities
End of financial Year 30th March
Company age 11 years old
Account next due date Sat, 30th Dec 2023 (151 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Robert T.

Position: Secretary

Appointed: 18 January 2013

Jacquelyn T.

Position: Director

Appointed: 18 January 2013

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 Jacqui T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jacqui T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-302018-03-302019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth2 8164 141       
Balance Sheet
Cash Bank In Hand1 2812 439       
Cash Bank On Hand 2 4392 876478478478478478478
Current Assets6 83222 86926 731478 47840 47847855 615
Debtors5 55120 43023 855   40 000 55 137
Net Assets Liabilities 4 1411 191478     
Net Assets Liabilities Including Pension Asset Liability2 8164 141       
Property Plant Equipment 536131      
Tangible Fixed Assets1 179536       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve2 8154 140       
Shareholder Funds2 8164 141       
Other
Accrued Liabilities 2 8562 644      
Accumulated Depreciation Impairment Property Plant Equipment 1 3941 9972 1282 1282 1282 1282 128 
Average Number Employees During Period 321 1222
Bank Borrowings Overdrafts 5 9605 766      
Corporation Tax Payable 4 904594      
Creditors 19 15725 645   40 000 55 137
Creditors Due Within One Year4 95919 157       
Dividends Paid  5 000      
Increase From Depreciation Charge For Year Property Plant Equipment  603131     
Net Current Assets Liabilities1 8733 7121 086478 478478478478
Number Shares Allotted 1       
Number Shares Issued Fully Paid  1111111
Other Creditors 694       
Other Taxation Social Security Payable 1 802316      
Par Value Share 11111111
Profit Loss  2 049      
Property Plant Equipment Gross Cost 1 9302 1282 1282 1282 1282 1282 128 
Provisions For Liabilities Balance Sheet Subtotal 10726      
Provisions For Liabilities Charges236107       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation1 930        
Tangible Fixed Assets Depreciation7511 394       
Tangible Fixed Assets Depreciation Charged In Period 643       
Total Additions Including From Business Combinations Property Plant Equipment  198      
Total Assets Less Current Liabilities3 0524 2481 217478478478478478478
Trade Debtors Trade Receivables 20 43023 855      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Thu, 18th Jan 2024
filed on: 21st, February 2024
Free Download (3 pages)

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