Founded in 1961, Harhill Developments, classified under reg no. 00683791 is an active company. Currently registered at 43 Ingram Avenue NW11 6TG, London the company has been in the business for sixty three years. Its financial year was closed on Mon, 25th Mar and its latest financial statement was filed on 2022-03-25.
At the moment there are 5 directors in the the company, namely Kate D., Jeremy C. and Sara R. and others. In addition one secretary - Louise C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Malcolm C. who worked with the the company until 8 May 2013.
Office Address | 43 Ingram Avenue |
Town | London |
Post code | NW11 6TG |
Country of origin | United Kingdom |
Registration Number | 00683791 |
Date of Incorporation | Fri, 17th Feb 1961 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 25th March |
Company age | 63 years old |
Account next due date | Mon, 25th Dec 2023 (124 days after) |
Account last made up date | Fri, 25th Mar 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Louise C. The abovementioned PSC has significiant influence or control over this company,.
Louise C.
Notified on | 14 November 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-25 | 2018-03-25 | 2019-03-25 | 2020-03-25 | 2021-03-25 | 2022-03-25 | 2023-03-25 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 078 | 40 116 | 30 804 | 33 904 | 52 391 | 10 572 | 28 795 |
Current Assets | 75 579 | 52 921 | 42 142 | 43 802 | 66 113 | 21 795 | 30 867 |
Debtors | 41 435 | 12 739 | 11 272 | 9 832 | 13 656 | 11 157 | 2 072 |
Net Assets Liabilities | 2 547 013 | 2 520 192 | 2 510 211 | 3 159 270 | 3 177 543 | 3 464 368 | 3 346 880 |
Other Debtors | 41 435 | 12 739 | 11 272 | 9 832 | 13 656 | 11 157 | 2 072 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 300 | 58 300 | 58 300 | 58 300 | 58 300 | 58 300 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
Corporation Tax Payable | 15 308 | 20 741 | 19 943 | 19 014 | 23 052 | 15 909 | 21 808 |
Creditors | 266 875 | 271 038 | 270 240 | 270 841 | 274 879 | 267 736 | 273 905 |
Current Asset Investments | 66 | 66 | 66 | 66 | 66 | 66 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 800 000 | 400 000 | |||||
Investment Property | 3 300 000 | 3 300 000 | 3 300 000 | 4 100 000 | 4 100 000 | 4 500 000 | 4 500 000 |
Investment Property Fair Value Model | 3 300 000 | 3 300 000 | 4 100 000 | 4 100 000 | 4 500 000 | ||
Net Current Assets Liabilities | -191 296 | -218 117 | -228 098 | -227 039 | -208 766 | -245 941 | -243 038 |
Number Shares Issued Fully Paid | 500 | ||||||
Other Creditors | 251 567 | 250 297 | 250 297 | 251 827 | 251 827 | 251 827 | 252 097 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 300 | ||||||
Other Disposals Property Plant Equipment | 58 300 | ||||||
Other Investments Other Than Loans | 66 | 66 | 66 | 66 | 66 | ||
Par Value Share | 10 | ||||||
Property Plant Equipment Gross Cost | 58 300 | 58 300 | 58 300 | 58 300 | 58 300 | 58 300 | |
Provisions For Liabilities Balance Sheet Subtotal | 561 691 | 561 691 | 561 691 | 713 691 | 713 691 | 789 691 | 910 082 |
Total Assets Less Current Liabilities | 3 108 704 | 3 081 883 | 3 071 902 | 3 872 961 | 3 891 234 | 4 254 059 | 4 256 962 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-25 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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