Harley Homes Newco Limited in Swadlincote, DE12 7DB

Description

Data updated on: 01-11-2023

This business is located in Swadlincote under the ID 09156561. The company was set up in the year 2014. The office of the company is located at At Last House 60 Main Street Snarestone. The area code for this address is DE12 7DB. The company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Harley Homes Newco Ltd reported its latest accounts for the financial year up to 2022/08/31. Its most recent confirmation statement was released on 2023/08/01.

According to the company's executives list, since 1st April 2023 there have been two directors: Dawn H. and Brenda H..

Executives who have control over the firm are as follows: Brenda H. has substantial control or influence over the company. Harley Homes Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Swadlincote at 60 Main Street, Snarestone, DE12 7DB, Derbyshire and was registered as a PSC under the registration number 09187497.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-24 771	-56 426

Balance Sheet
Current Assets	631 746	767 585	735 120	704 195	740 468	724 659	809 362	845 041
Net Assets Liabilities		-56 426	-87 186	-117 089	-111 286	-142 387	-12 205	19 472
Cash Bank In Hand	87 602	170 217
Debtors	134 822	927
Stocks Inventory	409 322	596 441
Tangible Fixed Assets	416	333

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-24 772	-56 427
Shareholder Funds	-24 771	-56 426

Other Financial Data
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		824 344	822 564	821 476	851 898	867 096	821 607	825 907
Fixed Assets		333	258	192	144	50	40	338
Net Current Assets Liabilities	-25 187	-56 759	-87 444	-117 281	-111 430	-142 437	-12 245	19 134
Total Assets Less Current Liabilities	-24 771	-56 426	-87 186	-117 089	-111 286
Creditors Due Within One Year	656 933	824 344
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 004
Tangible Fixed Assets Cost Or Valuation	521	521
Tangible Fixed Assets Depreciation	105	188
Tangible Fixed Assets Depreciation Charged In Period	105	83
Tangible Fixed Assets Disposals	483

Company staff

Dawn H.

Role: Director

Appointed: 01 April 2023

Latest update: 17 January 2024

Brenda H.

Role: Director

Appointed: 01 August 2014

Latest update: 17 January 2024

People with significant control

Brenda H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Harley Homes Holdings Limited

Address: At Last House 60 Main Street, Snarestone, Swadlincote, Derbyshire, DE12 7DB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House In England & Wales

Registration number 09187497

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Harley Homes Newco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Brenda H.

People with significant control

Brenda H.

Harley Homes Holdings Limited

Accounts Documents

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