Harniss Holdings Limited is a private limited company situated at H1 Ash Tree Court, Mellors Way, Nottingham Business Park NG8 6PY. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-14, this 7-year-old company is run by 4 directors.
Director Christopher F., appointed on 14 December 2017. Director Darren H., appointed on 14 December 2017. Director Helen H., appointed on 14 December 2017.
The company is classified as "other construction installation" (SIC code: 43290).
The latest confirmation statement was filed on 2022-12-13 and the deadline for the subsequent filing is 2023-12-27. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | H1 Ash Tree Court |
| Office Address2 | Mellors Way |
| Town | Nottingham Business Park |
| Post code | NG8 6PY |
| Country of origin | United Kingdom |
| Registration Number | 11111305 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Other construction installation |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (586 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 29 | 459 | 405 | 333 |
| Current Assets | 234 343 | 278 570 | 808 913 | 1 636 083 |
| Debtors | 234 314 | 278 111 | 808 508 | 1 635 750 |
| Net Assets Liabilities | 203 734 | 381 398 | 876 937 | 1 559 203 |
| Other Debtors | 15 | |||
| Property Plant Equipment | 30 053 | 183 696 | 185 325 | 75 872 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 008 | 50 987 | 85 600 | 85 903 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 061 | 191 622 | 36 242 | 30 595 |
| Amounts Owed By Group Undertakings Participating Interests | 234 314 | 278 096 | 808 508 | 1 635 750 |
| Corporation Tax Payable | 58 523 | 55 769 | 94 578 | 139 781 |
| Creditors | 59 773 | 57 109 | 95 903 | 141 031 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 988 | |||
| Disposals Property Plant Equipment | 139 745 | |||
| Dividends Paid On Shares | 531 622 | 534 247 | ||
| Fixed Assets | 30 134 | 183 777 | 185 406 | 75 953 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 008 | 37 979 | 34 613 | 25 291 |
| Investments | 81 | 81 | 81 | 81 |
| Investments Fixed Assets | 81 | 81 | 81 | 81 |
| Investments In Group Undertakings | 81 | 81 | 81 | 81 |
| Net Current Assets Liabilities | 174 570 | 221 461 | 713 010 | 1 495 052 |
| Other Creditors | 1 250 | 1 250 | 1 325 | 1 250 |
| Property Plant Equipment Gross Cost | 43 061 | 234 683 | 270 925 | 161 775 |
| Provisions For Liabilities Balance Sheet Subtotal | 970 | 23 840 | 21 479 | 11 802 |
| Total Assets Less Current Liabilities | 204 704 | 405 238 | 898 416 | 1 571 005 |
| Trade Creditors Trade Payables | 90 | |||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Adoption of Articles of Association - resolution, Resolution filed on: 23rd, January 2025 |
resolution | Free Download (3 pages) |
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