Harry Cain & Son started in year 2014 as Private Limited Company with registration number 09360831. The Harry Cain & Son company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poulton-le-fylde at 50 Alder Grove. Postal code: FY6 8EH.
The firm has one director. Adrian C., appointed on 18 December 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Noel C.. There were no ex secretaries.
Office Address | 50 Alder Grove |
Town | Poulton-le-fylde |
Post code | FY6 8EH |
Country of origin | United Kingdom |
Registration Number | 09360831 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Fri, 29th Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Adrian C. This PSC and has 25-50% shares. Another entity in the PSC register is Noel C. This PSC owns 25-50% shares.
Adrian C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Noel C.
Notified on | 1 June 2016 |
Ceased on | 4 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -332 | |||||||
Balance Sheet | ||||||||
Current Assets | 21 227 | 51 016 | 50 824 | 17 883 | 13 531 | 22 109 | 35 728 | 44 492 |
Net Assets Liabilities | 17 711 | 18 591 | 12 004 | 2 610 | -33 089 | -19 560 | 9 708 | |
Cash Bank In Hand | 5 550 | |||||||
Debtors | 15 677 | |||||||
Intangible Fixed Assets | 17 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -332 | |||||||
Tangible Fixed Assets | 6 672 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -334 | |||||||
Shareholder Funds | -332 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 800 | 900 | 900 | 1 800 | 2 160 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 56 224 | 49 841 | 26 516 | 29 827 | 52 801 | 56 637 | 49 347 | |
Fixed Assets | 24 272 | 23 819 | 19 408 | 31 884 | 26 991 | 21 968 | 18 749 | 40 521 |
Net Current Assets Liabilities | -23 537 | 5 208 | 983 | 8 633 | -16 296 | -30 692 | -20 909 | 3 145 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | |||||||
Total Assets Less Current Liabilities | 735 | 18 611 | 20 391 | 23 251 | 10 695 | -8 724 | -2 160 | 43 666 |
Advances Credits Directors | 7 417 | 783 | 12 863 | |||||
Creditors Due Within One Year | 44 764 | |||||||
Intangible Fixed Assets Additions | 22 001 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 401 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 401 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 001 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 067 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 8 708 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 708 | |||||||
Tangible Fixed Assets Depreciation | 2 036 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 036 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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