Harry Nesbitt started in year 2015 as Private Limited Company with registration number 09439354. The Harry Nesbitt company has been functioning successfully for nine years now and its status is active. The firm's office is based in Totnes at 4 Bridgetown Court. Postal code: TQ9 5BU.
The company has 2 directors, namely Mark N., Harry N.. Of them, Harry N. has been with the company the longest, being appointed on 13 February 2015 and Mark N. has been with the company for the least time - from 24 February 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Bridgetown Court |
Office Address2 | Bridgetown |
Town | Totnes |
Post code | TQ9 5BU |
Country of origin | United Kingdom |
Registration Number | 09439354 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Business and domestic software development |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Harry N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 748 258 | 1 113 204 | ||||||
Current Assets | 67 438 | 174 376 | 141 261 | 514 761 | 687 041 | 769 142 | 967 844 | 1 584 815 |
Debtors | 278 416 | 471 611 | ||||||
Net Assets Liabilities | 54 240 | 166 166 | 247 046 | 485 691 | 648 093 | 697 349 | 930 955 | 1 414 728 |
Property Plant Equipment | 9 941 | 10 929 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 54 239 | |||||||
Other | ||||||||
Description Principal Activities | 62 012 | |||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 218 | 2 416 | 120 | 1 177 | 34 188 | 12 175 | ||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 885 | 11 711 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 84 180 | 36 188 | 30 772 | 84 336 | 84 764 | 74 007 | 86 374 | 181 016 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 8 790 | 11 385 | 9 241 | 6 021 | 5 371 | 7 512 | 9 941 | 10 929 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 826 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | 45 449 | 155 999 | 240 221 | 479 790 | 643 899 | 724 025 | 921 014 | 1 403 799 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 62 192 | 17 811 | 129 732 | 49 365 | 41 622 | 28 890 | 51 719 | |
Property Plant Equipment Gross Cost | 18 826 | 22 640 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 814 | |||||||
Total Assets Less Current Liabilities | 54 239 | 167 384 | 249 462 | 485 811 | 649 270 | 731 537 | 943 130 | 1 414 728 |
Capital Reserves | 54 239 | |||||||
Creditors Due Within One Year | 84 181 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 2, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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