Sparham Harnell Limited is a private limited company located at 32 Ravensmead, Pontefract WF7 5AQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-05, this 6-year-old company is run by 1 director.
Director Richard D., appointed on 05 September 2017.
The company is officially classified as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (SIC: 69202), "tax consultancy" (SIC: 69203).
The latest confirmation statement was sent on 2023-09-04 and the deadline for the subsequent filing is 2024-09-18. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 32 Ravensmead |
Town | Pontefract |
Post code | WF7 5AQ |
Country of origin | United Kingdom |
Registration Number | 10946896 |
Date of Incorporation | Tue, 5th Sep 2017 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Richard D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
Notified on | 5 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 321 | ||||
Current Assets | 2 957 | 10 961 | 55 183 | 52 692 | 44 781 |
Debtors | 345 | ||||
Net Assets Liabilities | 660 | 7 296 | 9 081 | 1 366 | 1 315 |
Property Plant Equipment | 950 | ||||
Total Inventories | 350 | ||||
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 290 | 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 248 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 198 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Creditors | 3 126 | 5 469 | 21 381 | 28 477 | 22 618 |
Deferred Tax Liabilities | 180 | ||||
Fixed Assets | 950 | 1 723 | 5 084 | 3 052 | 1 878 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 180 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 248 | ||||
Loans From Directors | 2 805 | ||||
Net Current Assets Liabilities | -110 | 4 113 | 34 287 | 24 700 | 22 740 |
Nominal Value Allotted Share Capital | 100 | ||||
Nominal Value Shares Issued In Period | 100 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Issued In Period- Gross | 100 | ||||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 59 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 59 | 81 | 485 | 485 | 577 |
Property Plant Equipment Gross Cost | 1 198 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 180 | ||||
Taxation Social Security Payable | 321 | ||||
Total Assets Less Current Liabilities | 840 | 5 836 | 39 371 | 27 752 | 24 618 |
Trade Debtors Trade Receivables | 286 | ||||
Work In Progress | 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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