Harmby Properties started in year 1973 as Private Limited Company with registration number 01105465. The Harmby Properties company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Manchester at The Copper Room Deva City Office Park. Postal code: M3 7BG.
The firm has 4 directors, namely John S., Jonquil S. and Martin H. and others. Of them, Jill S. has been with the company the longest, being appointed on 25 May 1991 and Jonquil S. has been with the company for the least time - from 11 April 2016. As of 14 July 2025, there was 1 ex director - John S.. There were no ex secretaries.
| Office Address | The Copper Room Deva City Office Park |
| Office Address2 | Trinity Way |
| Town | Manchester |
| Post code | M3 7BG |
| Country of origin | United Kingdom |
| Registration Number | 01105465 |
| Date of Incorporation | Fri, 30th Mar 1973 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 52 years old |
| Account next due date | Sun, 30th Jun 2024 (379 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 11 April 2016
Position: Director
Appointed: 25 March 2002
Position: Director
Appointed: 25 May 1991
The list of PSCs who own or control the company consists of 4 names. As BizStats researched, there is John S. This PSC and has 25-50% shares. The second one in the PSC register is Jonquil S. This PSC owns 25-50% shares. Then there is Martin H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
John S.
| Notified on | 15 May 2024 |
| Nature of control: |
25-50% shares |
Jonquil S.
| Notified on | 15 May 2024 |
| Nature of control: |
25-50% shares |
Martin H.
| Notified on | 15 May 2024 |
| Nature of control: |
25-50% shares |
Jill S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 027 511 | 1 100 173 | 653 086 | 668 137 | 522 373 |
| Current Assets | 1 328 726 | 1 499 536 | 1 596 978 | 1 596 536 | 1 482 619 |
| Debtors | 301 215 | 399 363 | 943 892 | 928 399 | 960 246 |
| Other Debtors | 87 154 | 60 519 | 744 518 | 740 504 | 721 000 |
| Property Plant Equipment | 999 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 32 866 | 31 507 | 25 958 | 11 025 | 29 650 |
| Creditors | 228 026 | 264 516 | 251 284 | 211 941 | 259 515 |
| Dividends Paid | 250 000 | ||||
| Fixed Assets | 1 700 100 | 1 700 100 | 1 725 100 | 1 725 100 | 1 726 099 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | ||||
| Investment Property | 1 700 000 | 1 700 000 | 1 725 000 | 1 725 000 | 1 725 000 |
| Investment Property Fair Value Model | 1 700 000 | 1 700 000 | 1 725 000 | 1 725 000 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 1 100 700 | 1 235 020 | 1 345 694 | 1 384 595 | 1 223 104 |
| Other Creditors | 172 898 | 178 212 | 186 557 | 160 311 | 181 008 |
| Other Taxation Social Security Payable | 22 262 | 53 883 | 38 769 | 40 364 | 45 347 |
| Profit Loss | 38 900 | 89 508 | |||
| Property Plant Equipment Gross Cost | 1 124 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 124 | ||||
| Total Assets Less Current Liabilities | 2 800 800 | 2 935 120 | 3 070 794 | 3 109 695 | 2 949 203 |
| Trade Creditors Trade Payables | 914 | 241 | 3 510 | ||
| Trade Debtors Trade Receivables | 214 061 | 338 844 | 199 374 | 187 895 | 239 246 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 30th Sep 2024 filed on: 14th, February 2025 |
accounts | Free Download (11 pages) |
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