Harmonic Drive Uk Limited in Stafford, ST18 0GA

Description

Data updated on: 01-11-2023

Harmonic Drive Uk Limited can be gotten hold of in Unit 36 Wolseley Court, Stafford Technology Park in Stafford. The firm post code is ST18 0GA. Harmonic Drive Uk has been active on the British market for 20 years. The firm Companies House Registration Number is 05125966. The enterprise's declared SIC number is 28150, that means Manufacture of bearings, gears, gearing and driving elements. Harmonic Drive Uk Ltd filed its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-06-01.

In order to meet the requirements of the client base, this business is continually being taken care of by a number of two directors who are Marc K. and Graham M.. Their outstanding services have been of pivotal importance to this business since December 2023. What is more, the director's duties are regularly aided with by a secretary - Graham M., who was chosen by this business in July 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	308 036	489 317	790 517	807 746	807 792	402 370	966 009
Current Assets	1 084 735	1 114 393	1 732 057	1 496 318	1 530 228	1 113 319	1 917 567
Debtors	664 508	496 333	813 572	504 964	579 292	591 655	794 269
Net Assets Liabilities	455 903	402 792	542 196	317 610	303 926	356 672	718 932
Other Debtors	485	447	475	375	778	585	145
Property Plant Equipment	17 507	10 506
Total Inventories	100 079	112 999	114 692	167 817	132 453	106 536	143 247

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	58 790	56 866	42 073	86 867	42 454	28 042	50 613
Accumulated Amortisation Impairment Intangible Assets	177 125	177 125	177 125	177 125	177 125	177 125
Accumulated Depreciation Impairment Property Plant Equipment	91 212	98 213	85 574	85 574	85 574	85 574
Amounts Owed To Group Undertakings	382 125	423 165	758 225	715 491	526 182	467 315	710 910
Average Number Employees During Period	5	5	4	4	4	4	4
Creditors	587 549	665 241	1 147 788	1 091 841	1 183 848	728 605	1 148 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 144
Disposals Property Plant Equipment			23 145
Finished Goods	100 079	112 999	114 692	167 817	132 453	106 536	143 247
Fixed Assets	17 507	10 506
Increase From Depreciation Charge For Year Property Plant Equipment		7 001	1 505
Intangible Assets Gross Cost	177 125	177 125	177 125	177 125	177 125	177 125
Net Current Assets Liabilities	497 186	449 152	584 269	404 477	346 380	384 714	769 545
Other Creditors	7 407	10 361	854	428	111	563	1 512
Other Taxation Social Security Payable	193 628	227 736	386 512	368 747	654 199	247 675	415 932
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 112	15 744	13 276	15 791	10 691	12 758	14 042
Property Plant Equipment Gross Cost	108 719	108 719	85 574	85 574	85 574	85 574
Total Assets Less Current Liabilities	514 693	459 658	584 269	404 477	346 380	384 714	769 545
Trade Creditors Trade Payables	4 389	3 979	2 197	7 175	3 356	13 052	19 668
Trade Debtors Trade Receivables	664 023	495 886	813 097	504 589	578 514	591 070	794 124

Company staff

Marc K.

Role: Director

Appointed: 15 December 2023

Latest update: 3 April 2024

Graham M.

Role: Secretary

Appointed: 12 July 2004

Latest update: 3 April 2024

Role: Corporate Director

Appointed: 12 May 2004

Resigned: 16 June 2004

Address: Birmingham, West Midlands, B3 2RT

Latest update: 3 April 2024

Twp (company Secretary) Limited

Role: Corporate Secretary

Appointed: 12 May 2004

Resigned: 21 June 2004

Address: 41 Church Street, Birmingham, West Midlands, B3 2RT

Latest update: 3 April 2024

People with significant control

The companies with significant control over this firm include: Harmonic Drive Se owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lahn at Hoenberg Strasse 14, 65555 Limburg.

Harmonic Drive Se

Address: 14 Hoenberg Strasse 14, 65555 Limburg, Lahn, Germany

Legal authority Companies Act

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Harmonic Drive Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc K.

Graham M.

Graham M.

Christoph P.

Ekrem S.

Thomas B.

Reinhard E.

Twp (directors) Limited

Twp (company Secretary) Limited

People with significant control

Harmonic Drive Se

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies