Harland Refrigeration Limited in Stockport, SK2 6PL

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Harland Refrigeration Limited. The firm was started twelve years ago and was registered with 08235291 as the reg. no. This headquarters of this firm is located in Stockport. You can contact them at C/o David E Hanley Accountants, 128 Buxton Road. This enterprise's SIC code is 33120: Repair of machinery. Harland Refrigeration Ltd filed its latest accounts for the financial period up to 2022-09-30. The business latest confirmation statement was released on 2023-10-01.

In order to be able to match the demands of its clientele, this specific company is continually taken care of by a body of two directors who are Harland B. and Karen B.. Their mutual commitment has been of crucial importance to the following company since 2012. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Karen B. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 103	9 698	21 141

Balance Sheet
Current Assets	19 892	23 646	38 592	35 165	40 649	52 329	54 248	83 708	75 717	90 608	72 094
Net Assets Liabilities			21 140	22 767	29 612	33 592	33 279	48 273	45 772	58 894	50 155
Property Plant Equipment						6 316	25 624
Cash Bank In Hand	6 171	6 195
Debtors	12 721	16 451
Net Assets Liabilities Including Pension Asset Liability	5 103	9 698	21 141
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	2 430	1 916
Trade Debtors	12 721	16 451

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 003	9 598
Shareholder Funds	5 103	9 698	21 141

Other Financial Data
Version Production Software				1	1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 927	1 725	1 761	1 810
Accumulated Depreciation Impairment Property Plant Equipment						4 749	11 288
Additions Other Than Through Business Combinations Property Plant Equipment							25 847
Average Number Employees During Period							3	3	3	3	2
Creditors			16 473	11 090	11 029	23 243	22 622	39 982	33 164	44 226	46 987
Fixed Assets	2 430	1 916	948	417	19	6 316	25 624	18 985	12 346	36 914	27 904
Increase From Depreciation Charge For Year Property Plant Equipment							6 539
Net Current Assets Liabilities	2 673	7 782	20 193	24 075	31 354	29 086	31 626	43 726	42 553	46 382	25 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 734						100
Property Plant Equipment Gross Cost						11 065	36 912
Total Assets Less Current Liabilities	5 103	9 698	21 141	24 492	31 373	36 970	57 250	62 711	54 899	83 296	53 111
Accruals Deferred Income Within One Year	2 662	2 195
Commitments Under Non-cancellable Operating Leases Total	18 973	14 672
Creditors Due Within One Year	17 219	15 864	18 399
Number Shares Allotted	100	100
Other Creditors Due Within One Year	2 424	2 215
Other Operating Leases Expiring Within One Year	4 301	4 301
Par Value Share	1	1
Profit Loss For Period		26 595	38 893
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 762	455
Tangible Fixed Assets Cost Or Valuation	3 262	3 717
Tangible Fixed Assets Depreciation	832	1 801
Tangible Fixed Assets Depreciation Charged In Period	832	969
Tangible Fixed Assets Disposals	2 200
Taxation Social Security Due Within One Year	11 032	11 454
Trade Creditors Within One Year	1 101

Company staff

Karen B.

Role: Secretary

Appointed: 01 October 2012

Latest update: 6 April 2024

Harland B.

Role: Director

Appointed: 01 October 2012

Latest update: 6 April 2024

Karen B.

Role: Director

Appointed: 01 October 2012

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Harland B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Karen B. has substantial control or influence over the company.

Harland B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 May 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	01 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Harland Refrigeration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Harland B.

Karen B.

People with significant control

Harland B.

Karen B.

Accounts Documents

Company filings

Filing category

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