Harmoore Limited in Hungerford, RG17 8XS

Description

Data updated on: 01-11-2023

Located in 13a Oxford Street, Hungerford RG17 8XS Harmoore Limited is categorised as a Private Limited Company with 10364418 Companies House Reg No. This firm was established eight years ago. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. September 30, 2022 is the last time when the company accounts were reported.

Concerning the following limited company, just about all of director's duties have so far been carried out by Christopher H. who was appointed on 7th September 2016.

Executives who have control over the firm are as follows: Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	9 008	7 051	5 719	15 562	6 615	13 674
Current Assets	9 763	8 302	7 195	16 936	7 385	14 659
Debtors	755	1 251	1 476	1 374	770	985
Net Assets Liabilities	270 739	265 358	268 331	271 851	257 113	337 023
Other Debtors	755	739	951	849	770	985
Property Plant Equipment	330 000	330 000	330 434	330 217	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			217	434	650	650
Additions Other Than Through Business Combinations Property Plant Equipment			651
Average Number Employees During Period	1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	330 000	330 000	330 000	330 000	330 000
Creditors	9 174	13 094	9 448	15 452	23 122	23 539
Fixed Assets	330 000				330 001	422 501
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	93 240					92 500
Income Tax Expense Credit On Components Other Comprehensive Income						17 575
Increase From Depreciation Charge For Year Property Plant Equipment			217	217	216
Investments Fixed Assets					330 000	422 500
Net Current Assets Liabilities	589	-4 792	-2 253	1 484	-15 737	-8 880
Other Creditors	7 520	12 620	8 698	12 418	22 620	23 539
Other Investments Other Than Loans					330 000	422 500
Property Plant Equipment Gross Cost	330 000	330 000	330 651	330 651	330 651	651
Provisions For Liabilities Balance Sheet Subtotal	59 850	59 850	59 850	59 850	57 151	76 598
Taxation Social Security Payable	1 019		742	3 026
Total Assets Less Current Liabilities	330 589	325 208	328 181	331 701	314 264	413 621
Trade Creditors Trade Payables	635	474	8	8	502
Trade Debtors Trade Receivables		512	525	525
Additions Other Than Through Business Combinations Investment Property Fair Value Model	216 050
Investment Property	330 000
Investment Property Fair Value Model	330 000
Investments In Group Undertakings	-6 060
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	60
Number Shares Issued Specific Share Issue	54
Other Taxation Social Security Payable	1 019
Par Value Share	1

Company staff

Christopher H.

Role: Director

Appointed: 07 September 2016

Latest update: 19 January 2024

People with significant control

Karen H.

Notified on 12 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 7 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Caroline M.

Notified on 7 September 2016

Ceased on 12 June 2023

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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	07 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Harmoore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Karen H.

Christopher H.

Caroline M.

Accounts Documents

Company filings

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