Harpenden Alarms started in year 2014 as Private Limited Company with registration number 08839155. The Harpenden Alarms company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harpenden at Unit 5 Southdown Industrial Estate. Postal code: AL5 1PW.
The firm has one director. David C., appointed on 9 January 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Southdown Industrial Estate |
Office Address2 | Southdown Road |
Town | Harpenden |
Post code | AL5 1PW |
Country of origin | United Kingdom |
Registration Number | 08839155 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Security systems service activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is David C. This PSC has significiant influence or control over the company,.
David C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -5 901 | 1 036 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 271 | 587 | 130 | 100 | 186 | 6 478 | 19 615 | 28 091 | |
Current Assets | 5 434 | 3 360 | 20 778 | 34 887 | 65 116 | 101 667 | 100 994 | 41 610 | 41 755 |
Debtors | 126 | 18 136 | 33 077 | 62 740 | 101 481 | 94 516 | 21 995 | 13 664 | |
Other Debtors | 18 136 | 32 058 | 60 206 | 100 894 | |||||
Total Inventories | 2 089 | 2 055 | 1 680 | 2 276 | |||||
Cash Bank In Hand | 3 224 | 1 271 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 901 | 1 036 | |||||||
Stocks Inventory | 2 084 | 2 089 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 001 | 936 | |||||||
Shareholder Funds | -5 901 | 1 036 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 850 | 850 | 850 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 2 365 | ||||||||
Creditors | 15 099 | 32 620 | 63 788 | 75 289 | 3 054 | 5 521 | 3 230 | ||
Net Current Assets Liabilities | -5 901 | 1 036 | 5 679 | 2 267 | 1 328 | 26 378 | 32 240 | 36 089 | 38 525 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 10 471 | 25 612 | 56 708 | 70 668 | |||||
Other Taxation Social Security Payable | 542 | 194 | 1 734 | 1 203 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 4 643 | -3 412 | -939 | 25 050 | |||||
Trade Creditors Trade Payables | 4 086 | 5 964 | 4 496 | 203 | |||||
Trade Debtors Trade Receivables | 1 019 | 2 534 | 587 | ||||||
Finished Goods Goods For Resale | 2 089 | 2 055 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Creditors Due Within One Year | 11 335 | 2 324 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | -5 901 | 1 036 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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