Harman (plant Hire) Limited in Brighton, BN2 4JE

Description

Data updated on: 01-11-2023

Registered at Unit 6 The Hyde Business Park, Brighton BN2 4JE Harman (plant Hire) Limited is categorised as a Private Limited Company registered under the 00624404 registration number. This firm was started sixty five years ago. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-10-05.

Harman (plant Hire) Ltd is a small-sized vehicle operator with the licence number OK0133806. The firm has one transport operating centre in the country. In their subsidiary in Brighton on The Hyde, 3 machines are available.

2 transactions have been registered in 2015 with a sum total of £1,696. Cooperation with the Brighton & Hove City council covered the following areas: Equip't Furniture N Materials.

Anne H. and Vivien S. are registered as the company's directors and have been doing everything they can to help the company since 2006. In order to provide support to the directors, this company has been utilizing the expertise of Anne H. as a secretary since June 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	199 746	472 353	599 915	762 467	579 592	595 941	564 251	434 036
Current Assets	957 591	1 117 941	1 249 902	1 439 945	1 146 848	1 116 451	1 107 813	1 020 293
Debtors	87 453	104 369	122 283	103 988	145 110	140 647	100 015	133 551
Net Assets Liabilities	4 028 915	4 302 765	4 499 120	4 737 962	4 664 464	5 025 363	5 258 304	5 457 295
Other Debtors	3 038	6 621	8 334	15 837	15 738	18 034	1 983	1 983
Property Plant Equipment	4 639 554	4 778 004	4 889 674	4 975 274	5 031 022	5 504 523	5 776 661
Total Inventories	4 600	4 900	4 100	3 900	3 300	4 100	3 000	4 500

Other Financial Data
Accrued Liabilities	2 865	3 069	3 094	6 912	6 884	7 662	11 529	7 981
Accumulated Depreciation Impairment Property Plant Equipment	389 091	442 067	480 456	538 620	554 265	506 240	527 289	58 518
Average Number Employees During Period		8	8	8	8	8	8	9
Corporation Tax Payable	47 707	41 819	26 568	34 815	17 794
Creditors	973 979	992 650	1 073 977	1 099 799	920 565	922 472	875 135	831 257
Current Asset Investments	665 792	536 319	523 604	569 590	418 846	375 763	440 547	448 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 860	10 680	57 380	84 529
Disposals Property Plant Equipment			29 860	10 680	57 380	84 529
Increase From Depreciation Charge For Year Property Plant Equipment		52 976	68 249	68 844	73 025	36 504	21 049	26 264
Net Current Assets Liabilities	-16 388	125 291	175 925	340 146	226 283	193 979	232 678	189 036
Other Creditors	46 472	46 224	49 412	51 898	52 397	62 678	41 224	45 154
Other Taxation Social Security Payable	15 112	14 614	9 212	11 864	9 992	1 248	20 684	18 501
Prepayments	31 925	37 147	45 017	40 023	49 178	55 264	53 027	59 611
Property Plant Equipment Gross Cost	5 028 645	5 220 071	5 370 130	5 513 894	5 585 287	6 010 763	6 303 950	6 626 785
Provisions For Liabilities Balance Sheet Subtotal	594 251	600 530	566 479	577 458	592 841	673 139	751 035	804 973
Total Additions Including From Business Combinations Property Plant Equipment		111 426	87 919	60 604	33 056	21 851	22 820	38 950
Total Assets Less Current Liabilities	4 623 166	4 903 295	5 065 599	5 315 420	5 257 305	5 698 502	6 009 339	6 262 268
Total Increase Decrease From Revaluations Property Plant Equipment		80 000	92 000	93 840	95 717	488 154	270 367	283 885
Trade Creditors Trade Payables	53 905	36 160	75 197	50 277	46 678	80 794	57 125	49 421
Trade Debtors Trade Receivables	52 490	60 601	68 932	48 128	80 194	67 349	45 005	71 957

Company staff

Anne H.

Role: Secretary

Appointed: 10 June 2022

Latest update: 22 April 2024

Anne H.

Role: Director

Appointed: 05 May 2006

Latest update: 22 April 2024

Vivien S.

Role: Director

Appointed: 05 October 1991

Latest update: 22 April 2024

People with significant control

Anne H. is the individual who has control over this firm, has substantial control or influence over the company.

Anne H.

Notified on 29 March 2019

Nature of control:

substantial control or influence

Victor H.

Notified on 6 April 2016

Ceased on 21 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	2	£ 1 696.09
2015-07-22	PAY00782280		£ 1 354.19	Equip't Furniture N Materials
2015-05-27	PAY00766837		£ 341.90	Equip't Furniture N Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 1 696.09

2015-07-22

PAY00782280

£ 1 354.19

Equip't Furniture N Materials

2015-05-27

PAY00766837

£ 341.90

Equip't Furniture N Materials

Harman (plant Hire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Anne H.

Vivien S.

Mary C.

Victor H.

People with significant control

Anne H.

Victor H.

Accounts Documents

Company Vehicle Operator Data

The Hyde Business Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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