Harico Homes Limited in Norwich, NR3 1JU

Description

Data updated on: 01-11-2023

Based in C/o Atf Accountancy Sackville Place, Norwich NR3 1JU Harico Homes Limited is categorised as a Private Limited Company registered under the 11550586 registration number. This firm was started 6 years ago. The company's SIC and NACE codes are 41100, that means Development of building projects. Harico Homes Ltd released its account information for the period that ended on 2022-09-30. The most recent annual confirmation statement was filed on 2023-09-03.

Currently, this business is controlled by just one director: Wayne H., who was designated to this position in 2018.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			361 181	175 080
Current Assets	683 958	940 905	1 144 939	1 451 688
Debtors			21 512	16 877
Net Assets Liabilities	-33 891	1 013	366 228	605 463
Property Plant Equipment			463 262	531 105
Total Inventories			762 246	1 259 731

Other Financial Data
Accrued Liabilities			2 125	700
Accrued Liabilities Not Expressed Within Creditors Subtotal	875	2 250
Accumulated Depreciation Impairment Property Plant Equipment			2 539	15 470
Additions Other Than Through Business Combinations Property Plant Equipment				80 774
Amounts Owed To Group Undertakings Participating Interests			804 837	630 024
Bank Borrowings			223 957	423 959
Creditors	716 974	944 241	223 957	257 718
Finance Lease Liabilities Present Value Total				61 609
Fixed Assets		4 349	463 262
Increase From Depreciation Charge For Year Property Plant Equipment				12 931
Loans From Directors			53 899	48 730
Net Current Assets Liabilities	-33 016	-3 336	126 923	1 193 970
Other Creditors			31 440	256
Property Plant Equipment Gross Cost			465 801	546 575
Recoverable Value-added Tax			21 512	16 877
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 020
Taxation Social Security Payable			93 090	167 177
Total Assets Less Current Liabilities	-33 016	1 013	590 185	1 725 075
Trade Creditors Trade Payables			32 625	40 855
Advances Credits Directors	95 598	52 559
Advances Credits Made In Period Directors	95 598
Amount Specific Advance Or Credit Directors	95 598	52 559	53 899
Amount Specific Advance Or Credit Made In Period Directors		43 039	8 345
Amount Specific Advance Or Credit Repaid In Period Directors			9 685
Average Number Employees During Period		1	1

Company staff

Wayne H.

Role: Director

Appointed: 04 September 2018

Latest update: 22 March 2024

People with significant control

Wayne H.

Notified on 4 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-04
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Harico Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne H.

People with significant control

Wayne H.

Accounts Documents

Company filings

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