Founded in 2016, Luke Harris Residential, classified under reg no. 10520438 is an active company. Currently registered at Atlantic House TN22 1QL, Uckfield the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Helen H., Luke H.. Of them, Luke H. has been with the company the longest, being appointed on 12 December 2016 and Helen H. has been with the company for the least time - from 5 June 2017. As of 1 May 2024, there was 1 ex director - James U.. There were no ex secretaries.
| Office Address | Atlantic House |
| Office Address2 | 8 Bell Lane |
| Town | Uckfield |
| Post code | TN22 1QL |
| Country of origin | United Kingdom |
| Registration Number | 10520438 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 05 June 2017
Position: Director
Appointed: 12 December 2016
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Helen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Luke H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jacquelyn U., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Helen H.
| Notified on | 4 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke H.
| Notified on | 4 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacquelyn U.
| Notified on | 12 December 2016 |
| Ceased on | 3 June 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 380 | 17 704 | 14 463 | 31 709 | 18 184 | 23 218 |
| Current Assets | 25 380 | 17 947 | 14 778 | 32 236 | 26 756 | 23 470 |
| Debtors | 243 | 315 | 527 | 8 572 | 252 | |
| Net Assets Liabilities | 4 732 | 8 391 | 2 181 | 12 966 | 2 750 | -6 746 |
| Other Debtors | 243 | 315 | 527 | 8 572 | 252 | |
| Property Plant Equipment | 4 295 | 14 409 | 11 878 | 14 721 | 10 704 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 509 | 219 | 8 198 | 91 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 278 | 15 868 | 18 670 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 988 | 7 451 | 26 959 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 435 | 6 718 | 12 918 | 22 118 | 31 134 | 38 649 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 |
| Creditors | 24 127 | 21 281 | 22 254 | 31 212 | 32 676 | 39 572 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | 5 283 | 6 200 | 9 200 | 9 016 | 5 406 |
| Net Current Assets Liabilities | 1 253 | -3 334 | -7 476 | 1 024 | -5 920 | -16 102 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 12 266 | 7 788 | 4 568 | 4 512 | 5 047 | 5 665 |
| Other Taxation Social Security Payable | 11 861 | 13 493 | 17 577 | 26 700 | 27 629 | 33 907 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 730 | 21 127 | 24 796 | 36 839 | 41 838 | 51 124 |
| Provisions For Liabilities Balance Sheet Subtotal | 816 | 2 684 | 2 221 | 2 779 | 2 034 | 3 119 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 730 | 15 397 | 3 669 | 12 043 | 4 999 | 5 937 |
| Total Assets Less Current Liabilities | 5 548 | 11 075 | 4 402 | 15 745 | 4 784 | -3 627 |
| Trade Creditors Trade Payables | 109 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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