Harbuk Limited in Shipley, BD18 4QP

Website

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www.harbuk.co.uk

Description

Data updated on: 01-11-2023

This particular firm is based in Shipley with reg. no. 06890785. It was registered in 2009. The headquarters of the company is located at 20 Farfield Road . The zip code for this place is BD18 4QP. Since 2009-05-20 Harbuk Limited is no longer under the name Bestbull. The company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Harbuk Ltd reported its account information for the financial year up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Saturday 29th April 2023.

At present, this business is managed by 1 director: Andrew H., who was chosen to lead the company in 2009. Since 2009 Yomtov J., had been supervising this specific business up until the resignation in May 2009.

Andrew H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Harbuk Limited 2009-05-20
Bestbull Ltd 2009-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 644	40 562	27 566	21 704	17 175

Balance Sheet
Cash Bank In Hand	38 568	57 353	58 078	38 836	10 853
Cash Bank On Hand					10 853	2 417	2 138	1 951	1 177	954	1 076	847
Current Assets	42 142	57 353	58 060	38 836	25 066	2 417
Debtors	3 574		-18		14 213
Net Assets Liabilities					17 175	11 053	5 703	4 591
Net Assets Liabilities Including Pension Asset Liability	27 644	40 562	27 566	21 704	17 175
Other Debtors	2 056				14 213
Property Plant Equipment					111	414	207
Tangible Fixed Assets				222	111
Trade Debtors	1 518

Capital & Reserves
Called Up Share Capital	2	2	2	2	1
Profit Loss Account Reserve	27 642	40 560	27 564	21 702	17 174
Shareholder Funds	27 644	40 562	27 566	21 704	17 175

Other Financial Data
Amount Specific Advance Or Credit Directors									12 626	13 411	14 219
Amount Specific Advance Or Credit Repaid In Period Directors									12 626	785	808
Accumulated Depreciation Impairment Property Plant Equipment					222	539	746	953	953	953	953
Additional Provisions Increase From New Provisions Recognised							-44
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						61
Average Number Employees During Period						1	1
Creditors					7 980	16 310	16 281	17 038	13 066	13 871	15 085	16 115
Creditors Due Within One Year		16 791	30 512	17 310	7 980
Deferred Tax Liabilities					22	83	39
Dividends Paid						5 000
Fixed Assets					111	25 029	19 885	19 678	13 017	22 546	17 308	12 792
Increase From Depreciation Charge For Year Property Plant Equipment						317	207	207
Investments Fixed Assets						24 615	19 678	19 678	13 017	22 546	17 308	12 792
Net Current Assets Liabilities	27 644	40 562	27 566	21 526	17 086	-13 893	-14 143	-15 087	-11 889	-12 917	-14 009	-15 268
Number Shares Allotted			2	2	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					1 590	16 649	16 626	17 383	13 411	14 220	15 085	16 115
Other Investments Other Than Loans						24 615	19 678	19 678	13 017	22 546	17 308	12 792
Other Taxation Social Security Payable					6 390	-341	-345	-345	-345	-348
Par Value Share			1	2	1	1	1	1	1	1	1	1
Profit Loss						-1 122	-5 350	-1 112	-3 463	8 501	-6 330	-5 775
Property Plant Equipment Gross Cost					333	953	953	953	953	953	953
Provisions					22	83	39	39
Provisions For Liabilities Balance Sheet Subtotal					22	83	39
Provisions For Liabilities Charges				44	22
Share Capital Allotted Called Up Paid		2	2	2	1
Tangible Fixed Assets Additions		0		333
Tangible Fixed Assets Cost Or Valuation	0	0		333
Tangible Fixed Assets Depreciation	0	0		111	222
Tangible Fixed Assets Depreciation Charged In Period				111	111
Total Additions Including From Business Combinations Property Plant Equipment						620
Total Assets Less Current Liabilities	27 644	40 562	27 566	21 748	17 197	11 136	5 742	4 591	1 128	9 629	3 299	-2 476
Trade Creditors Trade Payables						2				-1
Creditors Due Within One Year Total Current Liabilities	14 498	16 791
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2
Taxation Social Security Due Within One Year	14 498	16 791

Company staff

Andrew H.

Role: Director

Appointed: 15 May 2009

Latest update: 22 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 17/06/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17/06/2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harbuk Limited

General information

Name:

Office Address:

Contact information

Website

www.harbuk.co.uk

Description

Financial data based on annual reports

Company staff

Andrew H.

Yomtov J.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Harbuk Limited

General information

Name:

Office Address:

Contact information

Website

www.harbuk.co.uk

Description

Financial data based on annual reports

Company staff

Andrew H.

Yomtov J.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016