Harman Contracting Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Harman Contracting Ltd has been in this business for at least ten years. Registered with number 09264832 in 2014, it is registered at Tenby Place, Nottingham NG2 7BA. The enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-04-30 is the last time when account status updates were filed.

Since Wed, 15th Oct 2014, this particular business has only been guided by a single director: Manmohan V. who has been presiding over it for ten years.

Manmohan V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-04-30	2022-04-30
Currency
Net Worth	21 139

Balance Sheet
Cash Bank On Hand		102 523	127 938	117 701	189 276	204 600	135 703
Current Assets	58 666	102 523	134 833	132 701	200 076	204 600	138 157
Debtors	5 147		6 895	15 000	10 800		2 454
Property Plant Equipment		1 056	1 015	505	150
Cash Bank In Hand	53 519
Net Assets Liabilities Including Pension Asset Liability	21 139

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 039
Shareholder Funds	21 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		686	1 309	1 819	2 174
Average Number Employees During Period		1	1	1	1	1	1
Creditors		26 988	38 264	37 519	73 508	66 160	300
Increase From Depreciation Charge For Year Property Plant Equipment			623	510	355
Net Current Assets Liabilities	21 139	75 535	96 569	95 182	126 568	138 440	137 857
Other Creditors		18 962	21 037	29 340	49 964	53 147	300
Other Taxation Social Security Payable		8 026	17 227	8 179	23 544	13 013
Property Plant Equipment Gross Cost		1 742	2 324	2 324	2 324
Total Additions Including From Business Combinations Property Plant Equipment			582
Total Assets Less Current Liabilities	21 139	76 591	97 584	95 687	126 718	138 440	137 857
Trade Debtors Trade Receivables			6 895	15 000	10 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 174
Disposals Property Plant Equipment						2 324
Creditors Due Within One Year	37 527

Company staff

Manmohan V.

Role: Director

Appointed: 15 October 2014

Latest update: 5 April 2024

People with significant control

Manmohan V.

Notified on 15 October 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Harman Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manmohan V.

People with significant control

Manmohan V.

Accounts Documents

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