F. & J. Harben Limited in Sheffield, S11 9NB

Description

Data updated on: 01-11-2023

F. & J. Harben began its operations in 1979 as a Private Limited Company with reg. no. 01464201. This particular business has been active for 45 years and it's currently active. This company's registered office is located in Sheffield at 46 Whirlowpark Road. You could also find the firm by its postal code : S11 9NB. The enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. F. & J. Harben Ltd filed its account information for the financial period up to 31st January 2023. The business most recent annual confirmation statement was released on 16th March 2023.

In order to meet the requirements of its customers, this particular company is constantly being controlled by a unit of two directors who are Andrew H. and Linda G.. Their support has been of cardinal use to this specific company for 33 years. In order to find professional help with legal documentation, this company has been utilizing the skillset of Andrew H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448 071	459 595	468 502	471 880	462 711	144 954	144 304

Balance Sheet
Cash Bank In Hand	12 088	1 344	9 434	2 458	1 069
Current Assets			9 434	12 458	2 569	3 924	1 820	1 242	1 134	13 879	10 009	4 020
Debtors				10 000	1 500
Tangible Fixed Assets	475 000	475 000	475 000	475 000	475 000
Net Assets Liabilities							144 304	143 458	143 354	143 566	138 995	143 064
Net Assets Liabilities Including Pension Asset Liability						144 954	144 304

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	128 469	139 993	148 900	152 278	143 109
Shareholder Funds	448 071	459 595	468 502	471 880	462 711	144 954	144 304

Other Financial Data
Creditors					14 858	15 368	13 914	14 182	14 178	26 711	27 412	17 354
Creditors Due Within One Year	39 017	16 749	15 932	15 578	14 858	15 368	13 914
Fixed Assets					475 000	156 398	156 398	156 398	156 398	156 398	156 398	156 398
Net Current Assets Liabilities	-26 929	-15 405	-6 498	-3 120	-12 289	-11 444	-12 094	12 940	13 044	12 832	17 403	13 334
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Revaluation Reserve	318 602	318 602	318 602	318 602	318 602
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	475 000	475 000	475 000	475 000
Total Assets Less Current Liabilities	448 071	459 595	468 502	471 880	462 711	144 954	144 304	143 458	143 354	143 566	138 995	143 064
Average Number Employees During Period								2	2	2	2	2

Company staff

Andrew H.

Role: Secretary

Latest update: 28 April 2024

Andrew H.

Role: Director

Appointed: 16 March 1991

Latest update: 28 April 2024

Linda G.

Role: Director

Appointed: 16 March 1991

Latest update: 28 April 2024

People with significant control

Linda G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Linda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 February 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17 March 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 September 2013

F. & J. Harben Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Linda G.

People with significant control

Linda G.

Accounts Documents

Company filings

Filing category

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