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.
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 |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 2 816 | 4 141 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 281 | 2 439 | |||||||
Cash Bank On Hand | 2 439 | 2 876 | 478 | 478 | 478 | 478 | 478 | 478 | |
Current Assets | 6 832 | 22 869 | 26 731 | 478 | 478 | 40 478 | 478 | 55 615 | |
Debtors | 5 551 | 20 430 | 23 855 | 40 000 | 55 137 | ||||
Net Assets Liabilities | 4 141 | 1 191 | 478 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 816 | 4 141 | |||||||
Property Plant Equipment | 536 | 131 | |||||||
Tangible Fixed Assets | 1 179 | 536 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 815 | 4 140 | |||||||
Shareholder Funds | 2 816 | 4 141 | |||||||
Other | |||||||||
Accrued Liabilities | 2 856 | 2 644 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 394 | 1 997 | 2 128 | 2 128 | 2 128 | 2 128 | 2 128 | ||
Average Number Employees During Period | 3 | 2 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 5 960 | 5 766 | |||||||
Corporation Tax Payable | 4 904 | 594 | |||||||
Creditors | 19 157 | 25 645 | 40 000 | 55 137 | |||||
Creditors Due Within One Year | 4 959 | 19 157 | |||||||
Dividends Paid | 5 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 131 | |||||||
Net Current Assets Liabilities | 1 873 | 3 712 | 1 086 | 478 | 478 | 478 | 478 | 478 | |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 694 | ||||||||
Other Taxation Social Security Payable | 1 802 | 316 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 2 049 | ||||||||
Property Plant Equipment Gross Cost | 1 930 | 2 128 | 2 128 | 2 128 | 2 128 | 2 128 | 2 128 | ||
Provisions For Liabilities Balance Sheet Subtotal | 107 | 26 | |||||||
Provisions For Liabilities Charges | 236 | 107 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 930 | ||||||||
Tangible Fixed Assets Depreciation | 751 | 1 394 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 643 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 198 | ||||||||
Total Assets Less Current Liabilities | 3 052 | 4 248 | 1 217 | 478 | 478 | 478 | 478 | 478 | 478 |
Trade Debtors Trade Receivables | 20 430 | 23 855 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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