Harmony Homes (sussex) Limited in Uckfield, TN22 4PL

Description

Data updated on: 01-11-2023

Harmony Homes (sussex) came into being in 2001 as a company enlisted under no 04231464, located at TN22 4PL Uckfield at High Common, Etchingwood. The company has been in business for 23 years and its last known status is active. The company's principal business activity number is 43390 which stands for Other building completion and finishing. The firm's latest filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was released on 2023-06-08.

The directors currently enumerated by this particular firm are as follow: Michael E. arranged to perform management duties 23 years ago and David P. arranged to perform management duties in 2001 in June. Furthermore, the director's assignments are regularly backed by a secretary - David P., who was chosen by the following firm in June 2001.

Executives who control the firm include: Michael E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-322 731	-320 708	-312 566	-288 674

Balance Sheet
Cash Bank On Hand				2 986	4 296	4 845	6 533	3 242	554	2 301
Current Assets	540 901	495 007	494 977	491 188	493 868	493 526	494 735	126 285	1 825	3 872
Debtors	1 802	3 269	2 466	1 200	2 570	1 679	1 200	1 293	1 271	1 571
Other Debtors				1 200	2 570	1 679	1 200	1 293	1 271	1 571
Property Plant Equipment				270	202	151	114	85	64	48
Total Inventories				487 002	487 002	487 002	487 002	121 750
Cash Bank In Hand	53 909	4 736	5 509	2 986
Stocks Inventory	485 190	487 002	487 002	487 002
Tangible Fixed Assets	164 339	164 179	164 060	167 820

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-352 731	-350 708	-342 566	-322 524
Shareholder Funds	-322 731	-320 708	-312 566	-288 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 366	7 434	7 485	7 522	7 551	7 572	7 588
Administrative Expenses				5 727
Bank Borrowings Overdrafts				303 000	303 000	303 000	303 000
Creditors					926 484	899 319	886 083	492 535	364 866	352 403
Fixed Assets					167 752	167 701	167 664	167 635	167 614	167 598
Increase From Depreciation Charge For Year Property Plant Equipment					68	51	37	29	21	16
Investment Property				167 550	167 550	167 550	167 550	167 550	167 550	167 550
Investment Property Fair Value Model							167 550	167 550	167 550
Net Current Assets Liabilities	-487 070	-484 887	-476 626	-456 494	-432 616	-405 793	-391 348	-366 250	-363 041	-348 531
Number Shares Issued Fully Paid						30 000
Other Creditors				644 580	926 484	593 458	577 738	492 527	364 866	352 403
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				96
Other Taxation Social Security Payable				96			241
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				7 636	7 636	7 636	7 636	7 636	7 636
Total Assets Less Current Liabilities	-322 731	-320 708	-312 566	-288 674	-264 864	-238 092	-223 684	-198 615	-195 427	-180 933
Trade Creditors Trade Payables				6	2 832	2 861	5 104	8
Turnover Revenue				7 628
Creditors Due Within One Year	1 027 971	979 894	971 603	947 682
Number Shares Allotted		30 000		30 000
Revaluation Reserve				3 850
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000

Company staff

Michael E.

Role: Director

Appointed: 08 June 2001

Latest update: 16 March 2024

David P.

Role: Secretary

Appointed: 08 June 2001

Latest update: 16 March 2024

David P.

Role: Director

Appointed: 08 June 2001

Latest update: 16 March 2024

People with significant control

Michael E.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Harmony Homes (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

David P.

David P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michael E.

David P.

Accounts Documents

Company filings

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