G & N Harland Ltd in Pickering NORTH YORKSHIRE

G & N Harland Ltd NORTH YORKSHIRE

G & N Harland started in year 2002 as Private Limited Company with registration number 04480298. The G & N Harland company has been functioning successfully for 22 years now and its status is active. The firm's office is based in North Yorkshire at Malton Road Garage. Postal code: YO18 7JL.

The firm has 2 directors, namely Helen H., Mark H.. Of them, Helen H., Mark H. have been with the company the longest, being appointed on 31 October 2014. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nancy H. who worked with the the firm until 31 October 2014.

G & N Harland Ltd Address / Contact

Office Address	Malton Road Garage
Office Address2	Pickering
Town	North Yorkshire
Post code	YO18 7JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04480298
Date of Incorporation	Mon, 8th Jul 2002
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (64 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated	Mon, 10th Jul 2023

Company staff

Helen H.

Position: Director

Appointed: 31 October 2014

Mark H.

Position: Director

Appointed: 31 October 2014

Geoffrey H.

Position: Director

Appointed: 18 July 2002

Resigned: 31 October 2014

Nancy H.

Position: Secretary

Appointed: 18 July 2002

Resigned: 31 October 2014

Nancy H.

Position: Director

Appointed: 18 July 2002

Resigned: 31 October 2014

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 08 July 2002

Resigned: 11 July 2002

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Helen H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Helen H.

Notified on	24 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Mark H.

Notified on	24 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	44 521	81 352	78 233

Balance Sheet
Cash Bank In Hand	40 207	79 978	76 916
Current Assets	60 803	97 496	93 878	63 010	64 845	70 825	78 349	85 546	80 832	79 393
Debtors	19 745	16 591	15 869
Net Assets Liabilities			79 326	53 357	59 371	65 911	66 200	71 371	61 561	52 945
Net Assets Liabilities Including Pension Asset Liability	44 521	81 352	78 233
Stocks Inventory	851	927	1 093
Tangible Fixed Assets	6 686	10 194	9 146

Reserves/Capital
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	44 518	81 349	78 230
Shareholder Funds	44 521	81 352	78 233

Other
Amount Specific Advance Or Credit Directors		400		22	60	60	60
Amount Specific Advance Or Credit Made In Period Directors				22	60	60	60
Amount Specific Advance Or Credit Repaid In Period Directors			400		22	60	60	60
Accrued Liabilities Not Expressed Within Creditors Subtotal			926	951	998	999	999	1 174	1 267	1 370
Average Number Employees During Period				5	5	4	4	4	4	4
Creditors			22 772	22 545	24 850	26 287	27 929	27 432	27 641	32 306
Creditors Due Within One Year	22 323	24 931	23 698
Fixed Assets			9 146	13 843	20 374	22 372	16 779	14 431	9 637	7 228
Net Current Assets Liabilities	38 480	72 565	70 180	40 465	38 997	44 538	50 420	58 114	53 191	47 087
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	645	1 407	1 093
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		5 336	1 500
Tangible Fixed Assets Cost Or Valuation	23 743	27 679	29 179
Tangible Fixed Assets Depreciation	17 057	17 485	20 033
Tangible Fixed Assets Depreciation Charged In Period		1 739	2 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 311
Tangible Fixed Assets Disposals		1 400
Total Assets Less Current Liabilities	45 166	82 759	79 326	54 308	60 369	66 910	67 199	72 545	62 828	54 315
Advances Credits Directors		400
Advances Credits Made In Period Directors		400

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st October 2022 filed on: 11th, May 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st October 2022 filed on: 11th, May 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st October 2021 filed on: 16th, March 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st October 2020 filed on: 26th, February 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st October 2019 filed on: 24th, April 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st October 2018 filed on: 4th, April 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st October 2017 filed on: 18th, April 2018	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 13th, April 2017	accounts	Free Download
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 6th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 10th July 2015 filed on: 17th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 8th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 10th July 2014 filed on: 6th, August 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 6th August 2014: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2013 filed on: 28th, March 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 8th July 2013 filed on: 10th, July 2013	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 10th July 2013 filed on: 10th, July 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 1st November 2009: 3.00 GBP filed on: 18th, June 2013	capital	Free Download (4 pages)
SH08	Change of share class name or designation filed on: 18th, June 2013	capital	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st October 2012 filed on: 14th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 8th July 2012 filed on: 17th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2011 filed on: 6th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 8th July 2011 filed on: 22nd, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2010 filed on: 18th, March 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 8th July 2010 filed on: 10th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2009 filed on: 16th, March 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 30th July 2009 with complete member list filed on: 30th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2008 filed on: 26th, February 2009	accounts	Free Download (6 pages)
363s	Annual return drawn up to 5th August 2008 with complete member list filed on: 5th, August 2008	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2007 filed on: 17th, March 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 25th July 2007 with complete member list filed on: 25th, July 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 25th July 2007 with complete member list filed on: 25th, July 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 28th, March 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2006 filed on: 28th, March 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 27th July 2006 with complete member list filed on: 27th, July 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 27th July 2006 with complete member list filed on: 27th, July 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 21st, March 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2005 filed on: 21st, March 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 24th July 2005 with complete member list filed on: 24th, July 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 24th July 2005 with complete member list filed on: 24th, July 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 11th, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2004 filed on: 11th, May 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 16th July 2004 with complete member list filed on: 16th, July 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 16th July 2004 with complete member list filed on: 16th, July 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 19th, March 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st October 2003 filed on: 19th, March 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 28th July 2003 with complete member list filed on: 28th, July 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 28th July 2003 with complete member list filed on: 28th, July 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on 19th July 2002. Value of each share 1 £, total number of shares: 2. filed on: 1st, August 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/07/03 to 31/10/03 filed on: 1st, August 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/03 to 31/10/03 filed on: 1st, August 2002	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 19th July 2002. Value of each share 1 £, total number of shares: 2. filed on: 1st, August 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 8th, July 2002	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 8th, July 2002	incorporation	Free Download (9 pages)

G & N Harland Ltd NORTH YORKSHIRE

G & N Harland Ltd Address / Contact

Company Information / Profile

Company staff

Helen H.

Mark H.

Geoffrey H.

Nancy H.

Nancy H.

Form 10 Secretaries Fd Ltd

People with significant control

Annual reports financial information

Company filings

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