Harley Rae Gas Limited in Northampton, NN6 9AP

Description

Data updated on: 01-11-2023

Located in Seven Grange Lane, Northampton NN6 9AP Harley Rae Gas Limited is classified as a Private Limited Company with 10709708 Companies House Reg No. The company was launched seven years ago. The firm's declared SIC number is 33190 meaning Repair of other equipment. The business latest financial reports describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-04.

Anthony M. is this specific firm's solitary managing director, that was appointed on 2017-04-05.

Anthony M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 250	22 137	23 070	22 597	12 162	11 034
Current Assets	22 133	31 764	32 731	32 015	22 047	20 473
Debtors	9 883	9 627	9 661	9 418	9 885	9 439
Net Assets Liabilities	17 985	22 337	22 083	20 409	12 934	3 395
Other Debtors	9 883	9 627	9 661	9 418	9 885	9 439
Property Plant Equipment	4 875	3 266	2 447	1 835	1 376	1 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 625	3 234	4 053	4 665	5 124	5 468
Additions Other Than Through Business Combinations Property Plant Equipment	6 500
Administrative Expenses		36 232	30 325
Bank Borrowings Overdrafts						9 772
Comprehensive Income Expense		37 352	38 246
Corporation Tax Payable	7 391	9 139	9 163	8 430	7 034	6 522
Cost Sales		9 074	2 038
Creditors	9 023	12 693	13 095	13 441	10 489	8 338
Depreciation Expense Property Plant Equipment		1 609	819
Dividends Paid		33 000	38 500
Gross Profit Loss		82 723	76 584
Increase From Depreciation Charge For Year Property Plant Equipment	1 625	1 609	819	612	459	344
Net Current Assets Liabilities	13 110	19 071	19 636	18 574	11 558	12 135
Operating Profit Loss		46 491	47 409
Other Creditors	1 000	1 000	1 000	1 000	1 361	1
Other Operating Income Format1			1 150
Other Taxation Social Security Payable	632	2 554	2 932	3 652	2 014	1 815
Profit Loss		37 352	38 246
Profit Loss On Ordinary Activities Before Tax		46 491	47 409
Property Plant Equipment Gross Cost	6 500	6 500	6 500	6 500	6 500	6 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 139	9 163
Total Assets Less Current Liabilities	17 985	22 337	22 083	20 409	12 934	13 167
Trade Creditors Trade Payables				359	80
Turnover Revenue		91 797	78 622

Company staff

Anthony M.

Role: Director

Appointed: 05 April 2017

Latest update: 13 February 2024

People with significant control

Anthony M.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Harley Rae Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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