Harknett Street Lighting started in year 2008 as Private Limited Company with registration number 06521044. The Harknett Street Lighting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Hoddesdon at 1st Floor. Postal code: EN11 8TL.
At present there are 2 directors in the the company, namely Debbie H. and Paul H.. In addition one secretary - Debbie H. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor |
Office Address2 | 87/89 High Street |
Town | Hoddesdon |
Post code | EN11 8TL |
Country of origin | United Kingdom |
Registration Number | 06521044 |
Date of Incorporation | Mon, 3rd Mar 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Debbie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Debbie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 592 | 2 022 | 2 994 | 7 392 | 4 355 | 5 540 | 9 552 |
Current Assets | 3 655 | 3 183 | 5 863 | 10 263 | 6 846 | 8 664 | 11 697 |
Debtors | 2 063 | 1 161 | 2 869 | 2 871 | 2 491 | 3 124 | 2 145 |
Net Assets Liabilities | 2 093 | 975 | 2 612 | 5 661 | 4 949 | 8 923 | 8 094 |
Other Debtors | 556 | 451 | 293 | 433 | 197 | 706 | 749 |
Property Plant Equipment | 11 649 | 10 669 | 9 934 | 9 384 | 8 970 | 8 409 | 8 807 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 19 852 | 19 852 | 19 852 | 19 852 | 19 852 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 562 | 19 542 | 20 276 | 20 827 | 21 241 | 10 350 | 10 709 |
Average Number Employees During Period | 1 | ||||||
Corporation Tax Payable | 1 838 | 1 801 | 1 460 | 1 783 | 868 | 1 715 | 891 |
Creditors | 11 111 | 10 963 | 11 418 | 12 219 | 9 100 | 7 658 | 10 737 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 117 | ||||||
Disposals Property Plant Equipment | 11 452 | ||||||
Fixed Assets | 11 649 | 10 669 | 9 934 | 9 384 | 8 970 | 8 409 | 8 807 |
Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 551 | 414 | 226 | 359 | ||
Intangible Assets Gross Cost | 19 852 | 19 852 | 19 852 | 19 852 | 19 852 | 19 852 | 19 852 |
Net Current Assets Liabilities | -7 456 | -7 780 | -5 555 | -1 956 | -2 254 | 1 006 | 960 |
Other Creditors | 8 798 | 8 582 | 9 076 | 7 532 | 5 976 | 3 992 | 7 687 |
Other Taxation Social Security Payable | 475 | 580 | 802 | 1 111 | 707 | 869 | 1 929 |
Property Plant Equipment Gross Cost | 30 211 | 30 211 | 30 211 | 18 759 | 19 516 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 100 | 1 914 | 1 767 | 1 767 | 1 767 | 492 | 1 673 |
Total Additions Including From Business Combinations Property Plant Equipment | 757 | ||||||
Total Assets Less Current Liabilities | 4 193 | 2 889 | 4 379 | 7 428 | 6 716 | 9 415 | 9 767 |
Trade Creditors Trade Payables | 80 | 1 793 | 1 549 | 1 082 | 230 | ||
Trade Debtors Trade Receivables | 1 507 | 710 | 2 576 | 2 438 | 2 294 | 2 418 | 1 396 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 3, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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