Harlequin Joinery Limited in Crowborough, TN6 1LS

Description

Data updated on: 01-11-2023

Registered with number 08162282 twelve years ago, Harlequin Joinery Limited is categorised as a Private Limited Company. The company's active registration address is 1 Manor Way, Crowborough. This business's Standard Industrial Classification Code is 43320 which means Joinery installation. The company's most recent annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-31.

When it comes to this company, all of director's tasks have been performed by Jennifer D. and Adrian D.. Within the group of these two individuals, Jennifer D. has been with the company the longest, having become a vital addition to company's Management Board on July 2012.

Executives with significant control over the firm are: Adrian D. owns over 3/4 of company shares. Adrian D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	7 901	10 272	18 965	1 278

Balance Sheet
Current Assets	7 319	11 199	24 319	16 061	16 056	13 076	30 116	13 593	13 267	18 280	32 091
Net Assets Liabilities				1 279	6 740	7 959	17 540	24 861	24 714	23 466	28 274
Cash Bank In Hand	3 913	6 924	6 484	10 265
Debtors	3 406	4 275	17 835	5 796
Net Assets Liabilities Including Pension Asset Liability	7 901	10 272	18 965	1 278
Tangible Fixed Assets	21 600	17 470	13 959	11 155

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 801	10 172	18 865	1 178
Shareholder Funds	7 901	10 272	18 965	1 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-9	-6	-6	-7	-7	-9	-8	-8
Average Number Employees During Period					1	1	1	1	2	2	1
Creditors				25 929	18 754	12 780	18 837	8 830	7 614	9 753	15 113
Fixed Assets	21 600	17 470	13 959	11 155	8 989	7 181	5 825	19 692	16 255	13 300	10 912
Net Current Assets Liabilities	-13 699	-7 198	5 006	-9 877	-2 243	784	11 722	5 176	8 468	10 174	17 370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				430	455	488	443	413	2 815	1 647	392
Total Assets Less Current Liabilities				1 288	6 746	7 965	17 547	24 868	24 723	23 474	28 282
Consideration For Shares Issued	100
Creditors Due Within One Year	21 018	18 397	19 313	25 938
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Jennifer D.

Role: Director

Appointed: 31 July 2012

Latest update: 29 February 2024

Adrian D.

Role: Director

Appointed: 31 July 2012

Latest update: 29 February 2024

People with significant control

Adrian D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Adrian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	31 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 11 October 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 October 2014

Harlequin Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

Adrian D.

People with significant control

Adrian D.

Adrian D.

Accounts Documents

Company filings

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