Founded in 2015, Harnden Homes, classified under reg no. 09792641 is an active company. Currently registered at 154 Broadway BH6 4EL, Bournemouth the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Matthew V., Sam V.. Of them, Matthew V., Sam V. have been with the company the longest, being appointed on 24 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 154 Broadway |
| Office Address2 | Southbourne |
| Town | Bournemouth |
| Post code | BH6 4EL |
| Country of origin | United Kingdom |
| Registration Number | 09792641 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 24 September 2015
Position: Director
Appointed: 24 September 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Samuel V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew V. This PSC owns 25-50% shares.
Samuel V.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew V.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 649 | 1 816 | 11 163 | 16 838 | 881 542 | 394 992 |
| Current Assets | 1 087 240 | 1 331 272 | 2 365 351 | 1 997 849 | 3 544 188 | 3 062 688 |
| Debtors | 173 | 374 | 6 409 | 878 802 | 28 537 | 51 472 |
| Other Debtors | 173 | 374 | 6 409 | 878 802 | 28 537 | 51 472 |
| Property Plant Equipment | 1 126 | 5 726 | 3 937 | 15 291 | 11 468 | 9 153 |
| Total Inventories | 1 049 418 | 1 329 082 | 2 347 779 | 1 102 209 | 2 634 109 | 2 616 224 |
| Net Assets Liabilities | 80 116 | 171 331 | 524 719 | 782 701 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 826 | 3 226 | 5 015 | 10 111 | 13 934 | 17 040 |
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 2 |
| Creditors | 994 374 | 1 312 396 | 2 289 172 | 50 000 | 536 666 | 500 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 2 400 | 1 789 | 5 096 | 3 823 | 3 106 |
| Net Current Assets Liabilities | 92 866 | 18 876 | 76 179 | 206 040 | 1 049 917 | 1 273 548 |
| Other Creditors | 951 249 | 1 286 096 | 2 216 271 | 50 000 | 536 666 | 500 000 |
| Other Taxation Social Security Payable | 24 148 | 8 221 | 22 392 | 48 097 | 94 913 | 74 905 |
| Property Plant Equipment Gross Cost | 1 952 | 8 952 | 8 952 | 25 402 | 25 402 | 26 193 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 153 | 7 000 | 16 450 | 791 | ||
| Total Assets Less Current Liabilities | 93 992 | 24 602 | 80 116 | 221 331 | 1 061 385 | 1 282 701 |
| Trade Creditors Trade Payables | 18 977 | 18 079 | 50 509 | 43 126 | 125 594 | 114 885 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 097926410011, created on 2024/02/20 filed on: 20th, February 2024 |
mortgage | Free Download (40 pages) |
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