Harbrook Development Limited in Teignmouth, TQ14 8UN

Description

Data updated on: 01-11-2023

Harbrook Development has been offering its services for 51 years. Started under 01114561, the firm is listed as a Private Limited Company. You may find the main office of this company during its opening times under the following location: 83 Teignmouth Rd 83 Teignmouth Rd, TQ14 8UN Teignmouth. This business's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. Harbrook Development Ltd released its account information for the financial period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2022-10-31.

Taking into consideration the following company's magnitude, it was imperative to appoint new directors: Alex C., Joseph C. and Anne C. who have been aiding each other since 2023 for the benefit of the firm. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Anne C. as a secretary since December 2001.

Anne C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	621 124	643 492	704 310	697 667	706 588

Balance Sheet
Cash Bank In Hand	165 016	189 307	333 378	425	284 794
Current Assets	166 013	191 342	333 378	531	284 794
Debtors	997	2 035
Net Assets Liabilities Including Pension Asset Liability	621 124	643 492	704 311	697 667	706 588
Tangible Fixed Assets	936 440	935 230	779 052	1 094 799	796 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	466 638	489 006	574 975	568 331	577 252
Shareholder Funds	621 124	643 492	704 310	697 667	706 588

Other Financial Data
Creditors Due After One Year	473 963	472 991	383 224	379 758	368 527
Creditors Due Within One Year	7 366	10 089	24 896	17 905	5 946
Fixed Assets	936 440	935 230	779 052
Instalment Debts Due After5 Years	69 780	69 758
Loans From Directors After One Year			383 224	379 758	368 527
Net Current Assets Liabilities	158 647	181 253	308 482	-17 374	278 848
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1
Revaluation Reserve	154 386	154 386	129 236	129 236	129 236
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				316 620
Tangible Fixed Assets Cost Or Valuation			815 959	1 132 579	834 790
Tangible Fixed Assets Depreciation			36 906	37 780	38 523
Tangible Fixed Assets Depreciation Charged In Period				874
Total Assets Less Current Liabilities	1 095 087	1 116 483	1 087 534	1 077 425	1 075 115
Value Shares Allotted	100	100	100	1	1

Company staff

Alex C.

Role: Director

Appointed: 22 August 2023

Latest update: 12 March 2024

Joseph C.

Role: Director

Appointed: 10 June 2021

Latest update: 12 March 2024

Anne C.

Role: Director

Appointed: 01 December 2001

Latest update: 12 March 2024

Anne C.

Role: Secretary

Appointed: 01 December 2001

Latest update: 12 March 2024

Anthony H.

Role: Director

Resigned: 23 September 2020

Latest update: 12 March 2024

Barbara H.

Role: Director

Resigned: 01 January 2019

Latest update: 12 March 2024

Barbara H.

Role: Secretary

Appointed: 31 October 1991

Resigned: 13 December 2001

Latest update: 12 March 2024

People with significant control

Anne C.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Anthony H.

Notified on 12 October 2018

Ceased on 23 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 02/04/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	02/04/2015
Annual Accounts 16/02/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Harbrook Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex C.

Joseph C.

Anne C.

Anne C.

Anthony H.

Barbara H.

Barbara H.

People with significant control

Anne C.

Anthony H.

Accounts Documents

Company filings

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