N L Harshaw started in year 2015 as Private Limited Company with registration number NI630066. The N L Harshaw company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Banbridge at 13 Annaghbane Road. Postal code: BT32 3NU.
The firm has 2 directors, namely Hugh H., Noel H.. Of them, Hugh H., Noel H. have been with the company the longest, being appointed on 18 March 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Annaghbane Road |
Office Address2 | Loughbrickland |
Town | Banbridge |
Post code | BT32 3NU |
Country of origin | United Kingdom |
Registration Number | NI630066 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Raising of swine/pigs |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As we discovered, there is Hugh H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Noel H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Valerie H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hugh H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Noel H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Valerie H.
Notified on | 2 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Grace H.
Notified on | 2 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 976 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 1 651 | 123 015 | 27 286 | 10 634 | 4 430 | 996 | |
Current Assets | 29 969 | 90 012 | 271 106 | 138 179 | 122 016 | 139 048 | 186 044 | 313 744 |
Debtors | 29 967 | 31 361 | 91 091 | 53 893 | 54 382 | 38 618 | 47 048 | |
Net Assets Liabilities | 23 976 | 47 439 | 117 498 | 5 | 21 742 | -37 643 | -86 684 | -19 858 |
Property Plant Equipment | 980 | 154 654 | 275 639 | 275 919 | 275 919 | |||
Total Inventories | 57 000 | 57 000 | 57 000 | 57 000 | 96 000 | 138 000 | ||
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 976 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 23 974 | |||||||
Shareholder Funds | 23 976 | |||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 5 993 | 42 573 | 154 588 | 144 700 | 105 403 | 159 868 | 126 501 | 128 849 |
Fixed Assets | 275 919 | 275 919 | ||||||
Net Current Assets Liabilities | 47 439 | 116 518 | -9 949 | -148 494 | -153 694 | -236 102 | -166 928 | |
Number Shares Issued Fully Paid | 4 | 4 | 4 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | 117 498 | 144 705 | 127 145 | 122 225 | 39 817 | 108 991 | ||
Creditors Due Within One Year | 5 993 | |||||||
Number Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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