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Harnby-corbett Properties Limited BODMIN

Founded in 2016, Harnby-corbett Properties, classified under reg no. 10514098 is an active company. Currently registered at Bodwen Farm PL30 5AT, Bodmin the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Joanna C., Mark C.. Of them, Joanna C., Mark C. have been with the company the longest, being appointed on 7 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Harnby-corbett Properties Limited Address / Contact

Office Address Bodwen Farm
Office Address2 Redmoor
Town Bodmin
Post code PL30 5AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10514098
Date of Incorporation Wed, 7th Dec 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Joanna C.

Position: Director

Appointed: 07 December 2016

Mark C.

Position: Director

Appointed: 07 December 2016

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Joanna C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.

Joanna C.

Notified on 7 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark C.

Notified on 7 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand9608 7115 749129 9167 212182 166102 758
Current Assets1 2659 28014 848130 897103 219184 085104 668
Debtors3055699 0979811 7181 9191 910
Net Assets Liabilities-1 32811 31617 58223 44628 92691 359110 829
Property Plant Equipment191 729301 406411 686411 682674 835746 798746 798
Total Inventories    94 289  
Other
Accrued Liabilities1 1401 1951 7651 8551 9452 0402 100
Accumulated Depreciation Impairment Property Plant Equipment 5041 0081 5131 5281 5281 528
Additional Provisions Increase From New Provisions Recognised 195-106    
Additions Other Than Through Business Combinations Property Plant Equipment  110 784500263 16971 963 
Average Number Employees During Period 221111
Creditors193 182294 036400 374279 267279 267403 798403 798
Current Tax For Period 3 9444 9645 4921 28814 7044 573
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws 195-106-86-2  
Dividend Per Share Final 100290    
Dividend Per Share Interim   40   
Dividends Paid On Shares Final 5 00014 500    
Dividends Paid On Shares Interim   17 000   
Increase From Depreciation Charge For Year Property Plant Equipment 50450450415  
Net Current Assets Liabilities1254 141-312 000-108 967-366 642-251 641-232 171
Nominal Value Allotted Share Capital 100100100100100100
Number Shares Issued Fully Paid 100100100100100100
Other Creditors 3 944318 875232 391466 628418 982328 112
Other Inventories    94 289  
Other Remaining Borrowings 82 015400 374279 267279 267403 798403 798
Par Value Share  11111
Prepayments3055691 0578461 6461 9191 910
Property Plant Equipment Gross Cost191 729301 910412 694413 194676 363748 326748 326
Provisions 19589    
Provisions For Liabilities Balance Sheet Subtotal 195892   
Taxation Social Security Payable  4 9645 4921 28814 7044 574
Tax Tax Credit On Profit Or Loss On Ordinary Activities 4 1394 8585 4061 28614 704 
Total Assets Less Current Liabilities191 854305 54799 686302 715308 193495 157514 627
Total Borrowings 294 035400 374279 267279 267403 798403 798
Trade Creditors Trade Payables  1 244126  2 053
Trade Debtors Trade Receivables  8 04013572  
Amount Specific Advance Or Credit Directors96 591103 510     
Amount Specific Advance Or Credit Made In Period Directors27846 067     
Amount Specific Advance Or Credit Repaid In Period Directors96 86952 986     
Corporation Tax Payable 3 944     
Dividends Paid 5 000     
Profit Loss-1 42817 644     
Total Additions Including From Business Combinations Property Plant Equipment191 729110 181     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Wednesday 6th December 2023
filed on: 7th, December 2023 		Free Download (3 pages)

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