Harcourt Developments (lincs) Limited GRANTHAM


Harcourt Developments (lincs) Limited is a private limited company that can be found at 3 Castlegate, Grantham NG31 6SF. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 1 director and 1 secretary.
Director Tara S., appointed on 20 September 2017.
Switching the focus to secretaries, we can mention: Tara S., appointed on 20 September 2017.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100), "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "development of building projects" (Standard Industrial Classification: 41100). According to official database there was a name change on 2020-04-07 and their previous name was Harcourt Property Ltd.
The last confirmation statement was sent on 2023-05-10 and the date for the following filing is 2024-05-24. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Harcourt Developments (lincs) Limited Address / Contact

Office Address 3 Castlegate
Town Grantham
Post code NG31 6SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10972718
Date of Incorporation Wed, 20th Sep 2017
Industry specialised design activities
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Tara S.

Position: Director

Appointed: 20 September 2017

Tara S.

Position: Secretary

Appointed: 20 September 2017

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Tara S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Tara S.

Notified on 20 September 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Harcourt Property April 7, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand94710 04643 2631 6232 825
Current Assets1 055201 944130 571131 807122 376
Debtors108191 45587 308129 485119 551
Property Plant Equipment 5503 6813 1203 096
Total Inventories 443 699 
Net Assets Liabilities 162 86483 90081 18077 880
Other
Accrued Liabilities 200   
Accrued Liabilities Deferred Income1 2001 2001 6501 2002 000
Accumulated Depreciation Impairment Property Plant Equipment 1371 5132 2243 006
Amounts Owed By Associates 24 85163 15153 151 
Average Number Employees During Period11111
Corporation Tax Payable 37 458  1 039
Creditors2 88839 63038 62232 06732 093
Increase From Depreciation Charge For Year Property Plant Equipment 1371 513711782
Net Current Assets Liabilities-1 833162 314119 477110 193107 651
Nominal Value Shares Issued Specific Share Issue1    
Number Shares Issued Fully Paid1111100
Number Shares Issued Specific Share Issue1    
Par Value Share11110
Prepayments Accrued Income108166 4793 887 1 951
Property Plant Equipment Gross Cost 6875 1945 3446 102
Total Additions Including From Business Combinations Property Plant Equipment 6875 194150758
Total Assets Less Current Liabilities-1 833162 864123 158113 313110 747
Trade Creditors Trade Payables 5372 2962 9922 436
Bank Borrowings Overdrafts  1 3787 9094 726
Corporation Tax Recoverable  7 9377 937 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  137  
Disposals Property Plant Equipment  687  
Provisions For Liabilities Balance Sheet Subtotal  63666774
Recoverable Value-added Tax  1 357  
Trade Debtors Trade Receivables  97618 3975 478

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023
Free Download (8 pages)

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