Harco Trading Limited in Torrington, EX38 8HN

Description

Data updated on: 01-11-2023

Harco Trading has been offering its services for at least twenty four years. Established under 04048072, it operates as a Private Limited Company. You can contact the office of the firm during business times under the following address: 12 High Street, EX38 8HN Torrington. twenty four years ago the company changed its registered name from Harco Tradings to Harco Trading Limited. The firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest accounts cover the period up to March 31, 2023 and the most recent annual confirmation statement was submitted on August 7, 2023.

In this particular business, a variety of director's duties have so far been performed by Mark H. who was assigned this position in 2000.

Mark 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
Harco Trading Limited 2000-08-11
Harco Tradings Limited 2000-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-135 524	-126 153	-117 724	-113 780	-115 913	-113 661

Balance Sheet
Current Assets	3 163	8 980	8 844	10 666	18 246	28 508	46 156	63 104	285 191	240 495	233 261	234 018	269 874
Net Assets Liabilities						-113 661	-103 229	-78 366	-24 192	-5 256	20 335	35 897
Cash Bank In Hand	100	6 533	8 844	9 231	16 872	27 932
Debtors	3 063	2 447		1 435	1 374	576
Intangible Fixed Assets	2 400	2 250	2 100	1 950	1 800	1 650
Net Assets Liabilities Including Pension Asset Liability	-135 524	-126 153	-117 724	-113 780	-115 913	-113 661
Tangible Fixed Assets	356 244	367 663	372 782	369 550	361 641	355 008

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-135 624	-126 253	-117 824	-113 880	-116 013	-113 761
Shareholder Funds	-135 524	-126 153	-117 724	-113 780	-115 913	-113 661

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						494 925	494 925	494 925	494 925	494 925	494 925	494 925	494 925
Fixed Assets	358 644	369 913	374 882	371 500	363 441	356 658	349 538	362 538	340 257	339 808	338 206	336 816	335 610
Net Current Assets Liabilities	983	2 020	2 319	9 645	15 571	24 606	42 158	54 021	130 476	149 861	177 054	194 006
Total Assets Less Current Liabilities	359 627	371 933	377 201	381 145	379 012	381 264	391 696	416 559	470 733	489 669	515 260	530 822
Amount Specific Advance Or Credit Directors		2 447						4 285
Amount Specific Advance Or Credit Made In Period Directors								4 285
Amount Specific Advance Or Credit Repaid In Period Directors									4 285
Creditors Due After One Year		498 086	494 925	494 925	494 925	494 925
Creditors Due Within One Year		6 960	6 525	1 021	2 675	3 902
Intangible Fixed Assets Aggregate Amortisation Impairment	600	750	900	1 050	1 200	1 350
Intangible Fixed Assets Amortisation Charged In Period		150	150	150	150	150
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		15 980	9 000		399	1 479
Tangible Fixed Assets Cost Or Valuation	418 361	434 341	443 341	443 341	443 740	445 219
Tangible Fixed Assets Depreciation	62 117	66 678	70 559	73 791	82 099	90 211
Tangible Fixed Assets Depreciation Charged In Period			3 881	3 232	8 308	8 112
Advances Credits Directors		2 447		1 435
Advances Credits Made In Period Directors				1 435
Advances Credits Repaid In Period Directors			2 447
Creditors Due After One Year Total Noncurrent Liabilities	495 151	498 086
Creditors Due Within One Year Total Current Liabilities	2 180	6 960
Tangible Fixed Assets Depreciation Charge For Period		4 561

Company staff

Mark H.

Role: Director

Appointed: 07 August 2000

Latest update: 10 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 August 2000

Resigned: 07 August 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 10 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 07 August 2000

Resigned: 07 August 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 10 April 2024

Christian B.

Role: Secretary

Appointed: 07 August 2000

Resigned: 18 March 2010

Latest update: 10 April 2024

People with significant control

Mark H.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 22nd 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	22nd December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Harco Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

London Law Secretarial Limited

London Law Services Limited

Christian B.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Harco Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

London Law Secretarial Limited

London Law Services Limited

Christian B.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015