Harland & Co Solicitors Limited in North Yorkshire, YO1 8NS

Description

Data updated on: 01-11-2023

Harland & Co Solicitors Limited is categorised as Private Limited Company, that is based in 18 St Saviourgate, York, North Yorkshire. The main office's zip code YO1 8NS. This company was set up in 2008. Its reg. no. is 06508476. The enterprise's Standard Industrial Classification Code is 69102 - Solicitors. Its latest annual accounts were submitted for the period up to 2022-04-05 and the latest confirmation statement was released on 2023-02-19.

Kevin G., Diane G., Simon C. and Daniel C. are listed as enterprise's directors and have been doing everything they can to help the company since 2022. In order to provide support to the directors, this specific firm has been utilizing the expertise of Simon C. as a secretary since February 2008.

Executives with significant control over this firm are: Daniel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	156 125	172 661	177 156

Balance Sheet
Cash Bank In Hand	10 132	189	60
Cash Bank On Hand			60	32 125	15 357	60 275	20 031	48 520	5 109	300
Current Assets	327 663	255 947	301 696	345 119	360 486	390 474	363 507	413 364	416 068	315 181
Debtors	317 531	255 758	301 636	312 994	345 129	330 199	343 476	364 844	410 959	314 881
Intangible Fixed Assets	238 334	221 310	204 286
Net Assets Liabilities			177 156	207 740	178 497	263 780	218 347	211 838	243 465	162 902
Net Assets Liabilities Including Pension Asset Liability	156 125	172 661	177 156
Property Plant Equipment			36 249	25 575	16 891	13 302	10 815	8 955	8 373	23 681
Tangible Fixed Assets	58 591	49 670	36 249

Capital & Reserves
Called Up Share Capital	600	600	600
Profit Loss Account Reserve	155 525	172 061	176 556
Shareholder Funds	156 125	172 661	177 156

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors								16 066	5 360	19 572
Amount Specific Advance Or Credit Repaid In Period Directors								16 066	5 360	19 572
Accumulated Amortisation Impairment Intangible Assets			136 192	153 216	170 240	187 264	204 288	221 312	238 336	255 360
Accumulated Depreciation Impairment Property Plant Equipment			63 614	78 143	90 448	95 044	99 911	103 506	106 008	110 023
Average Number Employees During Period				22	22	21	21	20	17	18
Bank Overdrafts			86 232	64 030	73 068	27 821	62 075
Creditors			104 234	95 465	90 000	110 000	100 000	137 892	122 387	52 435
Creditors Due After One Year	164 717	142 300	104 234
Creditors Due Within One Year	303 088	210 460	259 490
Fixed Assets	296 925	270 980	240 535	212 837	187 129	166 516	147 005	128 121	110 515	108 799
Increase From Amortisation Charge For Year Intangible Assets				17 024	17 024	17 024	17 024	17 024	17 024	17 024
Increase From Depreciation Charge For Year Property Plant Equipment				14 529	12 305	4 596	4 867	3 595	2 502	4 015
Intangible Assets			204 286	187 262	170 238	153 214	136 190	119 166	102 142	85 118
Intangible Assets Gross Cost			340 478	340 478	340 478	340 478	340 478	340 478	340 478
Intangible Fixed Assets Aggregate Amortisation Impairment	102 144	119 168	136 192
Intangible Fixed Assets Amortisation Charged In Period		17 024	17 024
Intangible Fixed Assets Cost Or Valuation	340 478	340 478
Net Current Assets Liabilities	24 575	45 487	42 206	92 015	83 082	208 602	172 353	222 574	256 324	111 807
Number Shares Allotted		600	600
Par Value Share		1	1
Property Plant Equipment Gross Cost			99 863	103 718	107 339	108 346	110 726	112 461	114 381	133 704
Provisions For Liabilities Balance Sheet Subtotal			1 351	1 647	1 714	1 338	1 011	965	987	5 269
Provisions For Liabilities Charges	658	1 506	1 351
Secured Debts	134 305	66 069	108 531
Share Capital Allotted Called Up Paid	600	600	600
Tangible Fixed Assets Additions		5 173	1 170
Tangible Fixed Assets Cost Or Valuation	93 520	98 693	99 863
Tangible Fixed Assets Depreciation	34 929	49 023	63 614
Tangible Fixed Assets Depreciation Charged In Period		14 094	14 591
Total Additions Including From Business Combinations Property Plant Equipment				3 855	3 621	1 007	2 380	1 735	1 920	19 323
Total Assets Less Current Liabilities	321 500	316 467	282 741	304 852	270 211	375 118	319 358	350 695	366 839	220 606
Total Borrowings			108 531	78 264	78 533	27 821

Company staff

Kevin G.

Role: Director

Appointed: 06 April 2022

Latest update: 7 March 2024

Diane G.

Role: Director

Appointed: 05 April 2008

Latest update: 7 March 2024

Simon C.

Role: Director

Appointed: 19 February 2008

Latest update: 7 March 2024

Daniel C.

Role: Director

Appointed: 19 February 2008

Latest update: 7 March 2024

Simon C.

Role: Secretary

Appointed: 19 February 2008

Latest update: 7 March 2024

Michael M.

Role: Director

Appointed: 05 April 2008

Resigned: 05 July 2010

Latest update: 7 March 2024

Julian T.

Role: Director

Appointed: 05 April 2008

Resigned: 05 October 2010

Latest update: 7 March 2024

Stephen M.

Role: Director

Appointed: 19 February 2008

Resigned: 05 April 2023

Latest update: 7 March 2024

People with significant control

Daniel C.

Notified on 5 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon C.

Notified on 5 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane G.

Notified on 3 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon C.

Notified on 6 April 2016

Ceased on 10 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Ceased on 10 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Ceased on 10 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Harland & Co Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Diane G.

Simon C.

Daniel C.

Simon C.

Michael M.

Julian T.

Stephen M.

People with significant control

Daniel C.

Simon C.

Diane G.

Simon C.

Daniel C.

Stephen M.

Accounts Documents

Company filings

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