Harlow Property Management started in year 2009 as Private Limited Company with registration number 07027593. The Harlow Property Management company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wakefield at 33 George Street. Postal code: WF1 1LX.
The firm has 3 directors, namely Neil S., Janis F. and James C.. Of them, Janis F., James C. have been with the company the longest, being appointed on 5 October 2009 and Neil S. has been with the company for the least time - from 25 March 2015. As of 28 April 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
Office Address | 33 George Street |
Town | Wakefield |
Post code | WF1 1LX |
Country of origin | United Kingdom |
Registration Number | 07027593 |
Date of Incorporation | Wed, 23rd Sep 2009 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Janis F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachel C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James C., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Janis F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel C.
Notified on | 18 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
James C.
Notified on | 6 April 2016 |
Ceased on | 18 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 629 | 28 060 | 16 850 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 39 375 | 80 316 | 140 890 | |||||||
Cash Bank On Hand | 140 890 | 46 814 | 61 436 | 155 454 | 227 449 | 175 322 | 116 604 | 261 762 | ||
Current Assets | 41 603 | 83 417 | 148 576 | 209 732 | 495 061 | 224 226 | 363 130 | 323 950 | 480 191 | 476 924 |
Debtors | 2 228 | 3 101 | 7 686 | 162 918 | 433 625 | 68 772 | 115 681 | 128 628 | 343 587 | 195 162 |
Other Debtors | 3 109 | 384 388 | 36 400 | 18 045 | 20 982 | 37 121 | 24 021 | |||
Property Plant Equipment | 1 352 | 733 | 114 | |||||||
Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 627 | 28 058 | 16 848 | |||||||
Shareholder Funds | 2 629 | 28 060 | 16 850 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 328 | 30 906 | 39 719 | 111 405 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 328 | 30 906 | 58 813 | 104 186 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 328 | 50 000 | 32 500 | 111 405 | ||||||
Accrued Liabilities Deferred Income | 14 089 | 27 026 | 71 277 | 114 262 | 196 681 | 149 483 | 199 946 | 145 239 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 523 | 1 142 | 1 761 | 1 875 | 1 875 | 1 875 | ||||
Average Number Employees During Period | 3 | 3 | 3 | |||||||
Corporation Tax Payable | 14 741 | 27 654 | 17 096 | 12 025 | 21 340 | 21 461 | 26 095 | 31 443 | ||
Creditors | 131 726 | 83 074 | 401 739 | 134 555 | 238 177 | 206 750 | 323 807 | 196 991 | ||
Creditors Due Within One Year | 38 974 | 55 357 | 131 726 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 619 | 619 | 114 | ||||||
Net Current Assets Liabilities | 2 629 | 28 060 | 16 850 | 126 658 | 93 322 | 89 671 | 124 953 | 117 200 | 156 384 | 279 933 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 283 815 | 4 716 | 4 716 | 4 716 | 4 716 | 4 716 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 711 | 711 | 874 | 784 | 3 889 | 4 499 | 6 861 | 5 307 | ||
Profit Loss | 111 160 | |||||||||
Property Plant Equipment Gross Cost | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 875 | |||||||||
Total Assets Less Current Liabilities | 2 629 | 28 060 | 16 850 | 128 010 | 94 055 | 89 785 | 124 953 | 117 200 | 156 384 | 279 933 |
Trade Creditors Trade Payables | 1 630 | 9 150 | 1 143 | 31 090 | 42 110 | 13 200 | ||||
Trade Debtors Trade Receivables | 6 975 | 157 770 | 48 363 | 31 588 | 62 841 | 61 395 | 48 200 | 45 834 | ||
Recoverable Value-added Tax | 2 033 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 23rd Sep 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy