2012 marks the start of Harket Holdings Limited, the firm that is situated at Suite 2 2nd Floor Phoenix House 32, West Street in Brighton. That would make twelve years Harket Holdings has existed on the British market, as the company was registered on 2012-12-03. Its Companies House Reg No. is 08316364 and the company post code is BN1 2RT. The company's registered with SIC code 64209 : Activities of other holding companies n.e.c.. The company's most recent accounts cover the period up to Mon, 31st Jan 2022 and the latest confirmation statement was filed on Tue, 15th Nov 2022.
Harket Holdings Limited
General information
Name:
Harket Holdings Ltd
Office Address:
Suite 2 2nd Floor Phoenix House 32 West Street BN1 2RT Brighton
Number: 08316364
Incorporation date: 2012-12-03
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | |||||||||
| Net Worth | 754 408 | 819 471 | 938 581 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 798 | 287 966 | 411 036 | 765 081 | 866 928 | 1 183 167 | 1 176 574 | 1 233 386 | 1 187 412 |
| Net Assets Liabilities | 938 581 | 1 025 420 | 1 158 354 | 1 194 834 | 1 261 984 | 1 311 048 | 1 233 649 | ||
| Cash Bank In Hand | 1 455 | 48 571 | 67 283 | ||||||
| Debtors | 343 | 239 395 | 343 753 | ||||||
| Tangible Fixed Assets | 836 639 | 585 969 | 585 969 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 52 | 52 | 52 | ||||||
| Profit Loss Account Reserve | 754 356 | 819 419 | 938 529 | ||||||
| Shareholder Funds | 754 408 | 819 471 | 938 581 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 453 | -10 243 | -10 543 | -9 797 | -1 944 | -954 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||||
| Creditors | 48 023 | 47 714 | 66 327 | 88 978 | 63 088 | 82 540 | 115 903 | ||
| Fixed Assets | 836 691 | 586 021 | 586 021 | 318 296 | 368 296 | 110 442 | 150 442 | 161 156 | 162 140 |
| Net Current Assets Liabilities | -82 283 | 233 450 | 352 560 | 717 367 | 800 601 | 1 094 189 | 1 113 486 | 1 150 846 | 1 071 509 |
| Total Assets Less Current Liabilities | 754 408 | 819 471 | 938 581 | 1 035 663 | 1 168 897 | 1 204 631 | 1 263 928 | 1 312 002 | 1 233 649 |
| Accounting Period Subsidiary | 2 013 | 2 015 | 2 016 | ||||||
| Creditors Due Within One Year | 84 081 | 54 516 | 58 476 | ||||||
| Investments Fixed Assets | 52 | 52 | 52 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 836 639 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 836 639 | 585 969 | |||||||
| Tangible Fixed Assets Disposals | 250 670 | ||||||||
Company staff
Andrew G.
Role: Director
Appointed: 03 December 2012
Latest update: 18 September 2023
People with significant control
Andrew N Gill Ltd
Address:
1 Station Road, Lewes, East Sussex, BN7 2YY, United Kingdom
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
United Kingdom
Place registered
Register Of Companies
Registration number
11013577
Notified on
2 November 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Andrew G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Laura G.
Notified on
6 April 2016
Ceased on
2 November 2020
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 29 November 2023 |
| Confirmation statement last made up date | 15 November 2022 |
| Annual Accounts 6 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 03 December 2012 |
| Date Approval Accounts | 6 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 12 September 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 3 July 2015 | |
| Date Approval Accounts | 3 July 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2023/02/20. New Address: Suite 2 2nd Floor Phoenix House 32 West Street Brighton BN1 2RT. Previous address: Maria House 35 Millers Road Brighton BN1 5NP England (AD01)
filed on: 20th, February 2023
filed on: 20th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
1 Station Road
Post code:
BN7 2YY
City / Town:
Lewes
HQ address,
2015
Address:
1 Station Road
Post code:
BN7 2YY
City / Town:
Lewes
HQ address,
2016
Address:
1 Station Road
Post code:
BN7 2YY
City / Town:
Lewes
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