Harnby-corbett Properties Limited in Bodmin, PL30 5AT

Description

Data updated on: 01-11-2023

The business is registered in Bodmin under the ID 10514098. The firm was set up in 2016. The office of the company is located at Bodwen Farm Redmoor. The zip code for this address is PL30 5AT. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Its most recent filed accounts documents detail the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Tue, 6th Dec 2022.

Current directors registered by this particular company are: Joanna C. selected to lead the company in 2016 in December and Mark C. selected to lead the company on 7th December 2016.

Executives who have control over the firm are as follows: Joanna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. 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	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	960	8 711	5 749	129 916	7 212	182 166	102 758
Current Assets	1 265	9 280	14 848	130 897	103 219	184 085	104 668
Debtors	305	569	9 097	981	1 718	1 919	1 910
Net Assets Liabilities	-1 328	11 316	17 582	23 446	28 926	91 359	110 829
Property Plant Equipment	191 729	301 406	411 686	411 682	674 835	746 798	746 798
Total Inventories					94 289

Other Financial Data
Accrued Liabilities	1 140	1 195	1 765	1 855	1 945	2 040	2 100
Accumulated Depreciation Impairment Property Plant Equipment		504	1 008	1 513	1 528	1 528	1 528
Additional Provisions Increase From New Provisions Recognised		195	-106
Additions Other Than Through Business Combinations Property Plant Equipment			110 784	500	263 169	71 963
Average Number Employees During Period		2	2	1	1	1	1
Creditors	193 182	294 036	400 374	279 267	279 267	403 798	403 798
Current Tax For Period		3 944	4 964	5 492	1 288	14 704	4 573
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		195	-106	-86	-2
Dividend Per Share Final		100	290
Dividend Per Share Interim				40
Dividends Paid On Shares Final		5 000	14 500
Dividends Paid On Shares Interim				17 000
Increase From Depreciation Charge For Year Property Plant Equipment		504	504	504	15
Net Current Assets Liabilities	125	4 141	-312 000	-108 967	-366 642	-251 641	-232 171
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		3 944	318 875	232 391	466 628	418 982	328 112
Other Inventories					94 289
Other Remaining Borrowings		82 015	400 374	279 267	279 267	403 798	403 798
Par Value Share			1	1	1	1	1
Prepayments	305	569	1 057	846	1 646	1 919	1 910
Property Plant Equipment Gross Cost	191 729	301 910	412 694	413 194	676 363	748 326	748 326
Provisions		195	89
Provisions For Liabilities Balance Sheet Subtotal		195	89	2
Taxation Social Security Payable			4 964	5 492	1 288	14 704	4 574
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 139	4 858	5 406	1 286	14 704
Total Assets Less Current Liabilities	191 854	305 547	99 686	302 715	308 193	495 157	514 627
Total Borrowings		294 035	400 374	279 267	279 267	403 798	403 798
Trade Creditors Trade Payables			1 244	126			2 053
Trade Debtors Trade Receivables			8 040	135	72
Amount Specific Advance Or Credit Directors	96 591	103 510
Amount Specific Advance Or Credit Made In Period Directors	278	46 067
Amount Specific Advance Or Credit Repaid In Period Directors	96 869	52 986
Corporation Tax Payable		3 944
Dividends Paid		5 000
Profit Loss	-1 428	17 644
Total Additions Including From Business Combinations Property Plant Equipment	191 729	110 181

Company staff

Joanna C.

Role: Director

Appointed: 07 December 2016

Latest update: 2 May 2024

Mark C.

Role: Director

Appointed: 07 December 2016

Latest update: 2 May 2024

People with significant control

Joanna C.

Notified on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	07 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Harnby-corbett Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Mark C.

People with significant control

Joanna C.

Mark C.

Accounts Documents

Company filings

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