Harker & Bullman Limited in Dorset, BH21 1LD

Description

Data updated on: 01-11-2023

Harker & Bullman Limited has existed on the local market for twenty nine years. Registered under the number 03094406 in the year 1995, it have office at Mulberry House 2 Park Lane, Dorset BH21 1LD. This firm's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. Harker & Bullman Ltd reported its account information for the period up to November 30, 2022. Its most recent confirmation statement was filed on May 24, 2023.

At the moment, this particular company is governed by a solitary director: Bhavik P., who was assigned this position two years ago. That company had been managed by Scott B. till 9th May 2022. In addition a different director, namely David R. resigned two years ago.

The companies with significant control over this firm are as follows: Kykrish Property Services Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at London Road, SO15 2AD.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	257 600	293 514	295 240	298 585

Balance Sheet
Cash Bank On Hand				435 924	464 863			390 056	455 460	426 111
Current Assets	370 082	396 459	387 817	440 919	468 157	463 760	399 077	446 735	502 941	778 729
Debtors	53 573	5 696	4 565	4 995	3 294			56 679	47 481	352 618
Net Assets Liabilities								415 904	461 225	441 924
Property Plant Equipment				9 398	7 874			8 341	8 397
Cash Bank In Hand	316 509	390 763	383 252	435 924
Net Assets Liabilities Including Pension Asset Liability	257 600	293 514
Tangible Fixed Assets	13 798	11 058	11 282	9 398
Other Debtors								5 171	4 939

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	257 500	293 414	295 140	298 485
Shareholder Funds	257 600	293 514	295 240	298 585

Other Financial Data
Description Principal Activities										68 320
Accumulated Depreciation Impairment Property Plant Equipment				91 475	93 458			99 477	100 931	111 100
Average Number Employees During Period				12	12	11	11	12	12	6
Creditors				152 732	155 622	124 639	59 978	67 670	49 585	336 374
Dividends Paid										80 000
Fixed Assets	13 798	12 058	12 282	10 398	8 874	8 554	38 257	38 341	9 397	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 983				1 454	10 169
Intangible Assets									1 000	1 000
Intangible Assets Gross Cost				50 000				50 000	1 000	1 000
Net Current Assets Liabilities	246 027	281 456	282 958	288 187	312 535	339 121	339 099	379 065	453 356	442 355
Property Plant Equipment Gross Cost				100 873	101 332			107 818	109 328	111 100
Provisions For Liabilities Balance Sheet Subtotal								1 502	1 528	1 431
Total Additions Including From Business Combinations Property Plant Equipment					459				1 510	1 772
Total Assets Less Current Liabilities	259 825	293 514	295 240	298 585	321 409	347 675	377 356	417 406	462 753	443 355
Accumulated Amortisation Impairment Intangible Assets				50 000				50 000
Creditors Due Within One Year	124 055	115 003	104 859	152 732
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Investments Fixed Assets		1 000	1 000	1 000	1 000			30 000	1 000
Loans To Related Parties				1 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 225
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			3 181	566
Tangible Fixed Assets Cost Or Valuation	97 126	97 126	100 307	100 873
Tangible Fixed Assets Depreciation	83 328	86 068	89 025	91 475
Tangible Fixed Assets Depreciation Charged In Period		2 740	2 957	2 450
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									26
Loans To Joint Ventures								30 000	-29 000
Other Creditors								17 733	9 021
Other Taxation Social Security Payable								47 938	38 608
Provisions								1 502	1 528
Trade Creditors Trade Payables								1 999	1 956
Trade Debtors Trade Receivables								51 508	42 542