Harland Building Services Limited in Beckenham, BR3 1DZ

Description

Data updated on: 01-11-2023

Harland Building Services started its business in the year 2009 as a Private Limited Company under the ID 07058896. This company has been prospering for 15 years and it's currently active. The firm's registered office is located in Beckenham at 264 High Street. Anyone can also find this business utilizing its postal code, BR3 1DZ. Founded as P. Noone, this business used the business name until 2014-02-25, when it was changed to Harland Building Services Limited. The firm's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-09-20.

Harland Building Services Ltd is a small-sized vehicle operator with the licence number OK1138139. The firm has one transport operating centre in the country. In their subsidiary in Rainham on Freightmaster Estate, 1 machine and 1 trailer are available.

Right now, the following business is governed by a solitary director: Mark N., who was selected to lead the company seven years ago. The following business had been guided by Ela S. till 15 years ago. Furthermore a different director, namely Paul N. quit in September 2018.

Previous company's names
Harland Building Services Limited 2014-02-25
P. Noone Limited 2009-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	20 075	21 582

Balance Sheet
Cash Bank On Hand						9 509	7 736	5 874	2 387	2 353	428	6 345
Current Assets	62 335	42 089	26 790	342 026	726 391	688 633	671 302	912 261	902 169	968 466	1 060 896	1 123 311
Debtors	39 558	30 360	25 710	335 549	697 969	648 282	632 403	873 093	866 387	632 828	870 285	1 044 785
Net Assets Liabilities						308 872	352 973	381 086	423 481	275 519	226 101	155 399
Other Debtors						252 151	234 200	243 170	196 340	122 543	22 837	87 608
Property Plant Equipment						11 596	9 245	7 962	6 352	46 411	84 413	110 866
Total Inventories						4 873	5 194	7 325	7 426	307 316	164 214	46 212
Cash Bank In Hand	21 405	67	94	4 622	1 174	9 509
Net Assets Liabilities Including Pension Asset Liability			14 149	107 186	236 639	308 872
Stocks Inventory	1 372	11 662	986	1 855	1 279	4 873
Tangible Fixed Assets	7 420	5 084	2 577	3 245	8 132	11 596

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 975	21 482	14 049	107 086	236 539	308 772
Shareholder Funds	20 075	21 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 398	16 749	18 739	20 349	26 789	43 373	74 851
Additions Other Than Through Business Combinations Property Plant Equipment								707		46 499	54 586	57 931
Average Number Employees During Period						4	3	3	1	1	1	1
Bank Borrowings						7 968	1 610	167 055	102 000	144 083	213 010	131 948
Bank Overdrafts						6 250	26 916	145 049	83 973	49 167	69 125	85 889
Corporation Tax Payable						69 541	52 626	45 435	33 438
Creditors						381 186	324 207	370 569	381 833	586 457	690 160	921 183
Current Asset Investments					25 969	25 969	25 969	25 969	25 969	25 969	25 969	25 969
Finance Lease Liabilities Present Value Total												3 872
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 542	16 542	16 542	16 542
Increase From Depreciation Charge For Year Property Plant Equipment							2 351	1 990	1 610	6 440	16 584	31 478
Net Current Assets Liabilities	14 733	18 576	13 650	104 590	244 104	307 447	347 095	541 692	520 336	382 009	370 736	202 128
Other Creditors						33 400	34 767	34 769	118 769	334 068	60 904	166 268
Other Taxation Social Security Payable						126 414	89 017	25 581	107 117
Property Plant Equipment Gross Cost						25 994	25 994	26 701	26 701	73 200	127 786	185 717
Provisions For Liabilities Balance Sheet Subtotal						2 203	1 757	1 513	1 207	8 818	16 038	21 065
Taxation Social Security Payable									140 555	141 799	233 846	272 127
Total Assets Less Current Liabilities	22 153	23 660	16 227	107 835	252 236	319 043	356 340	549 654	526 688	428 420	455 149	312 994
Trade Creditors Trade Payables						145 581	120 881	119 735	38 536	61 423	326 285	393 027
Trade Debtors Trade Receivables						396 131	398 203	629 923	670 047	510 285	847 448	957 177
Capital Employed			14 149	107 186	236 639	308 872
Creditors Due After One Year					13 971	7 968
Creditors Due Within One Year	47 602	23 513	13 140	237 436	482 287	381 186
Net Assets Liability Excluding Pension Asset Liability	20 075	21 582
Number Shares Allotted		100		100	100	100
Number Shares Authorised		1 000
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	2 078	2 078	2 078	649	1 626	2 203
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Capital Authorised	1 000	1 000
Tangible Fixed Assets Additions				1 377	6 580	5 500
Tangible Fixed Assets Cost Or Valuation			12 537	13 914	20 494	25 994
Tangible Fixed Assets Depreciation			9 960	10 669	12 362	14 398
Tangible Fixed Assets Depreciation Charged In Period				709	1 693	2 036

Company staff

Mark N.

Role: Director

Appointed: 01 August 2017

Latest update: 13 March 2024

Ela S.

Role: Director

Appointed: 28 October 2009

Resigned: 28 October 2009

Latest update: 13 March 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 28 October 2009

Resigned: 28 October 2009

Address: Northwood, Middlesex, HA6 3AE, United Kingdom

Latest update: 13 March 2024

Paul N.

Role: Director

Appointed: 28 October 2009

Resigned: 20 September 2018

Latest update: 13 March 2024

People with significant control

Mark N. is the individual who controls this firm, owns over 3/4 of company shares.

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul N.

Notified on 1 October 2016

Ceased on 20 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Harland Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Ela S.

Bhardwaj Corporate Services Limited

Paul N.

People with significant control

Mark N.

Paul N.

Accounts Documents

Company Vehicle Operator Data

Ems(rainham) Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies