Harnettel Limited in Nottingham, NG10 3DA

Description

Data updated on: 01-11-2023

Registered as 04279427 twenty three years ago, Harnettel Limited is a Private Limited Company. Its official registration address is 35a Kingsley Crescent, Long Eaton Nottingham. This enterprise's principal business activity number is 68320 - Management of real estate on a fee or contract basis. Harnettel Ltd released its account information for the financial year up to 2022-08-31. Its most recent confirmation statement was submitted on 2023-08-30.

Eamonn H. is this enterprise's single director, that was arranged to perform management duties in 2001 in August. Since 2004-01-01 Martyn C., had performed the duties for the following limited company till the resignation nineteen years ago. To find professional help with legal documentation, the limited company has been using the skills of Jean H. as a secretary since the appointment on 2001-08-31.

Eamonn H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-301	3 956	5 734	9 806	10 155	15 094

Balance Sheet
Cash Bank In Hand	19 874	22 247	11 860	17 679	18 991	43 859
Current Assets	29 984	32 154	17 750	24 832	39 709	54 984	73 656	62 153	59 092	66 326	123 138	264 757	361 743
Debtors	10 110	9 907	5 890	7 153	20 718	11 125
Tangible Fixed Assets	1 795	1 197	802	535	828	748
Net Assets Liabilities Including Pension Asset Liability	-301	3 956	5 734	9 806

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	-313	3 944	5 722	9 794	10 143	15 082
Shareholder Funds	-301	3 956	5 734	9 806	10 155	15 094

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						40 638	41 821	23 035	20 198	24 603	53 822	97 491	83 265
Creditors Due Within One Year	32 080	29 395	12 818	15 561	30 382	40 638
Fixed Assets	1 795	1 197	802	535		748	501	523	953	639	655	1 351	1 378
Net Current Assets Liabilities	-2 096	2 759	17 750	9 271	9 327	14 346	31 835	39 118	38 894	41 723	69 316	167 266	278 478
Number Shares Allotted		12	12	12	12	12
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	12	12	12	12	12	12
Tangible Fixed Assets Additions					706	290
Tangible Fixed Assets Cost Or Valuation	11 891	11 891	11 891	11 891	12 597	12 887
Tangible Fixed Assets Depreciation	10 096	10 694	11 089	11 356	11 769	12 139
Tangible Fixed Assets Depreciation Charged In Period		598	395	267	413	370
Total Assets Less Current Liabilities	-301	33 351	18 552	9 806	10 155	15 094	32 336	39 641	39 847	42 362	69 971	168 617	279 856
Creditors Due After One Year		29 395	12 818

Company staff

Eamonn H.

Role: Director

Appointed: 31 August 2001

Latest update: 26 January 2024

Jean H.

Role: Secretary

Appointed: 31 August 2001

Latest update: 26 January 2024

People with significant control

Eamonn H.

Notified on 30 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 May 2014
Date Approval Accounts	25 May 2014

Harnettel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamonn H.

Jean H.

Martyn C.

People with significant control

Eamonn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Harnettel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamonn H.

Jean H.

Martyn C.

People with significant control

Eamonn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016