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Harrcon Group Limited HAVANT

Harrcon Group started in year 2014 as Private Limited Company with registration number 09101972. The Harrcon Group company has been functioning successfully for ten years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU. Since 2020/04/20 Harrcon Group Limited is no longer carrying the name Gaerfield Properties.

The firm has one director. Richard H., appointed on 25 June 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Harrcon Group Limited Address / Contact

Office Address Station House
Office Address2 North Street
Town Havant
Post code PO9 1QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09101972
Date of Incorporation Wed, 25th Jun 2014
Industry Other letting and operating of own or leased real estate
Industry Development of building projects
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Richard H.

Position: Director

Appointed: 25 June 2014

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Richard H. This PSC and has 75,01-100% shares.

Richard H.

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

Company previous names

Gaerfield Properties April 20, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-81 255-132 236       
Balance Sheet
Cash Bank In Hand8 0525 772       
Cash Bank On Hand 5 7725 6622 72911 16420 83816 51232 7213 862
Current Assets8 3788 8006 021288 046111 16420 838   
Debtors3263 028359285 317100 000    
Intangible Fixed Assets22 08016 560       
Net Assets Liabilities -132 236-137 504-133 147-124 558-123 559-108 610-55 973-27 089
Net Assets Liabilities Including Pension Asset Liability-81 255-132 236       
Other Debtors 3 028359285 317100 000    
Property Plant Equipment 11 3283 214   2 8102 308 
Tangible Fixed Assets9 81111 328       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-81 256-132 237       
Shareholder Funds-81 255-132 236       
Other
Accumulated Amortisation Impairment Intangible Assets 11 04016 56022 08027 60027 60027 600  
Accumulated Depreciation Impairment Property Plant Equipment 13 01521 12924 34310 11210 11211 51613 37315 451
Average Number Employees During Period      112
Bank Borrowings Overdrafts     11 7989 4386 8822 360
Creditors 168 584157 678426 713235 72211 7989 4386 88227 322
Creditors Due Within One Year121 246168 584       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 231    
Disposals Property Plant Equipment    14 231    
Fixed Assets31 89127 88814 2545 520  2 8102 308 
Future Minimum Lease Payments Under Non-cancellable Operating Leases 7 42217 318   14 0001 7501 750
Increase From Amortisation Charge For Year Intangible Assets  5 5205 5205 520    
Increase From Depreciation Charge For Year Property Plant Equipment  8 1143 214  1 4041 8572 078
Intangible Assets 16 56011 0405 520     
Intangible Assets Gross Cost 27 60027 60027 60027 60027 60027 600  
Intangible Fixed Assets Additions27 600        
Intangible Fixed Assets Aggregate Amortisation Impairment5 52011 040       
Intangible Fixed Assets Amortisation Charged In Period5 5205 520       
Intangible Fixed Assets Cost Or Valuation27 600        
Net Current Assets Liabilities-112 868-159 784-151 657-138 667-124 558-111 761-101 982-51 399-23 460
Number Shares Allotted11       
Other Creditors 168 584157 678426 713235 722132 599116 33181 76024 902
Other Taxation Social Security Payable        60
Par Value Share11       
Property Plant Equipment Gross Cost 24 34324 34324 34310 11210 11214 32615 68116 345
Provisions For Liabilities Balance Sheet Subtotal 340101      
Provisions For Liabilities Charges278340       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions14 7179 626       
Tangible Fixed Assets Cost Or Valuation14 71724 343       
Tangible Fixed Assets Depreciation4 90613 015       
Tangible Fixed Assets Depreciation Charged In Period4 9068 109       
Total Additions Including From Business Combinations Property Plant Equipment      4 2141 355664
Total Assets Less Current Liabilities-80 977-131 896-137 403-133 147-124 558-111 761-99 172-49 091-22 566
Disposals Decrease In Amortisation Impairment Intangible Assets       27 600 
Disposals Intangible Assets       27 600 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 27th, February 2024 		Free Download (8 pages)

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