Founded in 2010, England Harman Pogson, classified under reg no. 07449681 is an active company. Currently registered at Wetherby House Park Hill S26 4UN, Sheffield the company has been in the business for 14 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Lisa P., Richard P. and Antony E.. Of them, Lisa P., Richard P., Antony E. have been with the company the longest, being appointed on 24 November 2010. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wetherby House Park Hill |
| Office Address2 | Swallownest |
| Town | Sheffield |
| Post code | S26 4UN |
| Country of origin | United Kingdom |
| Registration Number | 07449681 |
| Date of Incorporation | Wed, 24th Nov 2010 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 24 November 2010
Position: Director
Appointed: 24 November 2010
Position: Director
Appointed: 24 November 2010
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Lisa P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Antony E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Richard P., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lisa P.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Antony E.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Richard P.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 24 376 | 34 862 | 172 555 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 025 | 9 619 | 17 253 | 12 542 | 55 312 | 16 123 | ||
| Current Assets | 8 140 | 9 589 | 20 225 | 22 819 | 35 853 | 41 992 | 55 312 | |
| Debtors | 7 136 | 694 | 13 200 | 13 200 | 18 600 | 29 450 | ||
| Net Assets Liabilities | 189 148 | 261 570 | 286 571 | 312 087 | 336 399 | |||
| Property Plant Equipment | 1 785 | 1 521 | 5 330 | 4 641 | 3 952 | 3 263 | ||
| Cash Bank In Hand | 1 004 | 8 895 | 7 025 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 24 376 | 34 862 | 172 555 | |||||
| Tangible Fixed Assets | 377 073 | 378 466 | 516 785 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | 300 | 300 | |||||
| Profit Loss Account Reserve | 937 | 11 423 | 24 106 | |||||
| Shareholder Funds | 24 376 | 34 862 | 172 555 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 7 150 | 9 207 | 15 953 | 8 269 | 12 189 | 4 143 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 868 | 1 132 | 1 573 | 2 262 | 2 951 | 3 640 | ||
| Average Number Employees During Period | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 85 256 | 66 734 | 47 355 | 27 393 | 3 373 | 3 373 | ||
| Corporation Tax Payable | 3 437 | 4 366 | 5 182 | 6 097 | 6 124 | 5 817 | ||
| Creditors | 119 537 | 99 188 | 76 174 | 51 259 | 20 091 | 11 581 | ||
| Fixed Assets | 377 073 | 378 466 | 516 785 | 516 521 | 570 330 | 569 641 | 568 952 | 568 263 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 50 000 | |||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 125 010 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 441 | 689 | 689 | 689 | |||
| Investment Property | 515 000 | 515 000 | 565 000 | 565 000 | 565 000 | 565 000 | ||
| Investment Property Fair Value Model | 565 000 | 565 000 | ||||||
| Net Current Assets Liabilities | -192 115 | -205 528 | -224 293 | -227 885 | -231 986 | -230 911 | -235 974 | -219 683 |
| Other Creditors | 214 434 | 215 420 | 225 236 | 237 699 | 248 322 | 221 837 | ||
| Other Remaining Borrowings | 34 281 | 32 454 | 28 819 | 23 866 | 16 718 | 11 581 | ||
| Other Taxation Social Security Payable | 1 876 | 1 400 | 2 300 | 835 | 1 566 | 636 | ||
| Prepayments Accrued Income | 9 300 | 20 150 | ||||||
| Profit Loss | 25 001 | 25 516 | 24 312 | |||||
| Property Plant Equipment Gross Cost | 2 653 | 2 653 | 6 903 | 6 903 | 6 903 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 300 | 600 | 900 | 800 | 600 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 250 | |||||||
| Total Assets Less Current Liabilities | 184 958 | 172 938 | 292 492 | 288 636 | 338 344 | 338 730 | 332 978 | 348 580 |
| Trade Creditors Trade Payables | 125 | 1 980 | ||||||
| Trade Debtors Trade Receivables | 13 200 | 13 200 | 9 300 | 9 300 | ||||
| Creditors Due After One Year | 160 582 | 137 676 | 119 537 | |||||
| Creditors Due Within One Year | 200 255 | 215 117 | 244 518 | |||||
| Instalment Debts Due After5 Years | 69 714 | 45 036 | 23 420 | |||||
| Number Shares Allotted | 300 | 300 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 400 | 400 | ||||||
| Revaluation Reserve | 23 139 | 23 139 | 148 149 | |||||
| Secured Debts | 135 937 | 119 610 | 102 752 | |||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | |||||
| Tangible Fixed Assets Additions | 1 657 | 13 573 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 377 413 | 379 070 | 517 653 | |||||
| Tangible Fixed Assets Depreciation | 340 | 604 | 868 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 264 | 264 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 125 010 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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