Founded in 2015, K Haran Civil Engineering, classified under reg no. 09791282 is an active company. Currently registered at 1 Belfry Close LS26 0FF, Leeds the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Kevin H., appointed on 23 September 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Belfry Close |
Office Address2 | Rothwell |
Town | Leeds |
Post code | LS26 0FF |
Country of origin | United Kingdom |
Registration Number | 09791282 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Kevin H. The abovementioned PSC and has 75,01-100% shares.
Kevin H.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 21 085 | 174 430 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 99 072 | 186 710 | 294 909 | 836 686 | 584 939 | 779 126 | |
Current Assets | 37 396 | 201 709 | 279 274 | 426 691 | 1 148 362 | 1 296 945 | 1 787 890 |
Debtors | 22 210 | 102 637 | 92 565 | 131 782 | 311 676 | 712 006 | 1 008 764 |
Net Assets Liabilities | 174 430 | 324 694 | 451 764 | 951 649 | 1 836 883 | 2 225 527 | |
Property Plant Equipment | 84 123 | 196 231 | 206 489 | 461 693 | 1 720 703 | 2 088 602 | |
Cash Bank In Hand | 15 185 | 99 072 | |||||
Net Assets Liabilities Including Pension Asset Liability | 21 085 | 174 430 | |||||
Tangible Fixed Assets | 21 011 | 84 123 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 20 985 | 174 330 | |||||
Shareholder Funds | 21 085 | 174 430 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 315 | 62 704 | 112 795 | 233 787 | 342 182 | 575 609 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 59 014 | 85 511 | 129 654 | 528 886 | 836 075 | 1 132 217 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 177 | 6 863 | 58 228 | 32 212 | |||
Disposals Property Plant Equipment | 35 700 | 45 750 | 13 500 | 169 740 | 63 345 | ||
Fixed Assets | 21 011 | 84 123 | 196 231 | 206 489 | 461 693 | 1 720 703 | 2 088 602 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 566 | 56 954 | 120 992 | 166 623 | 265 639 | ||
Net Current Assets Liabilities | 10 599 | 142 695 | 193 763 | 297 037 | 619 476 | 460 870 | 655 673 |
Property Plant Equipment Gross Cost | 104 438 | 258 935 | 319 284 | 695 480 | 2 062 885 | 2 664 211 | |
Total Additions Including From Business Combinations Property Plant Equipment | 190 197 | 106 099 | 389 696 | 1 537 145 | 664 671 | ||
Total Assets Less Current Liabilities | 31 610 | 226 818 | 389 994 | 503 526 | 1 081 169 | 2 181 573 | 2 744 275 |
Creditors Due After One Year | 10 525 | 52 388 | |||||
Creditors Due Within One Year | 26 796 | 59 014 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 25 070 | 98 868 | |||||
Tangible Fixed Assets Cost Or Valuation | 25 070 | 104 438 | |||||
Tangible Fixed Assets Depreciation | 4 059 | 20 315 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 059 | 19 181 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 925 | ||||||
Tangible Fixed Assets Disposals | 19 500 |
Type | Category | Free download | |
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MR04 |
Statement of satisfaction of charge in full filed on: 5th, February 2024 |
mortgage | Free Download (1 page) |
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