Harben Solutions Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Harben Solutions started conducting its business in 2013 as a Private Limited Company registered with number: 08542522. The firm has been functioning for eleven years and it's currently active. This company's office is registered in Gateshead at A6 Kingfisher House. Anyone could also find the company by its post code of NE11 0JQ. This enterprise's principal business activity number is 62020, that means Information technology consultancy activities. Harben Solutions Ltd released its account information for the financial period up to 31st May 2023. Its latest confirmation statement was released on 5th May 2023.

Since Thursday 23rd May 2013, the company has only had an individual director: Colin M. who has been guiding it for eleven years.

Colin M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	32 775	49 335	63 290

Balance Sheet
Cash Bank On Hand			59 306	80 069	86 550	98 095	64 745	69 007	87 571	97 736
Current Assets	45 574	59 475	73 795	83 322	89 871	101 675	71 958	78 946	90 952	101 118
Debtors	10 270	1 663	14 489	3 253	3 321	3 580	7 213	9 939	3 381	3 382
Other Debtors			282	1 093	941	1 300	3 109	3 099	681	681
Property Plant Equipment			994	515	679	1 721	2 232	1 839	1 174	988
Cash Bank In Hand	35 304	57 812	59 306
Tangible Fixed Assets	1 517	1 845	994

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	32 765	49 325	63 280
Shareholder Funds	32 775	49 335	63 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 563	254	589	847	2 363	1 905	3 444	4 465
Additions Other Than Through Business Combinations Property Plant Equipment										836
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			10 706	10 397				10 189	12 088	11 589
Creditors			11 499	15 054	11 526	15 552	9 692	14 608	18 056	17 576
Increase From Depreciation Charge For Year Property Plant Equipment				254	335	847	1 516	1 236	1 539	1 021
Net Current Assets Liabilities	31 258	47 490	62 296	68 268	78 345	86 123	62 266	64 338	72 897	83 542
Other Creditors				600	600	600	500	500	500	550
Other Taxation Social Security Payable				14 454	10 926	14 952	9 192	14 108	5 468	5 437
Property Plant Equipment Gross Cost			4 557	769	1 268	2 568	4 595	3 744	4 618	5 453
Total Additions Including From Business Combinations Property Plant Equipment				769	499	2 568	2 027	1 717	874
Total Assets Less Current Liabilities	32 775	49 335	63 290	68 783	79 024	87 844	64 498	66 177	74 070	84 530
Trade Debtors Trade Receivables			2 100	2 160	2 380	2 280	4 104	6 840	2 700	2 701
Amount Specific Advance Or Credit Directors			12 107	566	414	773	2 582	2 417
Amount Specific Advance Or Credit Made In Period Directors			12 107			359	1 809
Amount Specific Advance Or Credit Repaid In Period Directors				11 541	152			165
Accrued Liabilities			600	600
Creditors Due Within One Year	14 316	11 985	11 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 563		589		1 694
Disposals Property Plant Equipment				4 557		1 268		2 568
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10		10	10	10
Par Value Share	1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	2 276	1 622	659
Tangible Fixed Assets Cost Or Valuation	2 276	3 898	4 557
Tangible Fixed Assets Depreciation	759	2 053	3 563
Tangible Fixed Assets Depreciation Charged In Period	759	1 294	1 510
Advances Credits Directors			12 107

Company staff

Colin M.

Role: Director

Appointed: 23 May 2013

Latest update: 26 January 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	23 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Harben Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Harben Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016