Harnser Solutions Limited in Gt. Yarmouth, NR31 6AG

Description

Data updated on: 11-01-2022

Registered at Saville House, 65 Bells Road, Gt. Yarmouth NR31 6AG Harnser Solutions Limited was categorised as a Private Limited Company with 06511071 registration number. This company appeared on 2008-02-21. Harnser Solutions Limited had been in the UK for thirteen years.

Ian D. and Jeffrey C. were the company's directors and were running the firm for thirteen years.

Jeffrey C. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 046	-20 313	-21 994	-24 346	-20 688	26	9 545

Balance Sheet
Current Assets	17 716	17 217	6 245	1 616	7 375	32 340	22 289	10 011	8 131
Net Assets Liabilities							9 545	4 562	2 500
Cash Bank In Hand	4 307	5 321	4 629		6 373	26 149
Debtors	10 964	9 570				966
Net Assets Liabilities Including Pension Asset Liability	-25 046	-20 313	-21 994	-24 346	-20 688	26	9 545
Other Debtors	6 434	9 570
Stocks Inventory	2 445	2 326	1 616	1 616	1 002	5 225
Tangible Fixed Assets	7 971	6 775	5 759	4 895	1 916	2 251
Trade Debtors	4 530

Capital & Reserves
Called Up Share Capital	100	100	100	12	12	12
Profit Loss Account Reserve	-25 146	-20 413	-22 094	-24 358	-20 700	14
Shareholder Funds	-25 046	-20 313	-21 994	-24 346	-20 688	26	9 545

Other Financial Data
Creditors							16 827	8 920	8 581
Fixed Assets	7 971	6 775	5 759	4 895	1 916	2 251	4 083	3 471	2 950
Net Current Assets Liabilities	-33 017	-27 088	-27 753	-29 241	-22 604	-2 225	5 462	1 091	450
Total Assets Less Current Liabilities	-25 046	-20 313	-21 994	-24 346	-20 688	26	9 545	4 562	2 500
Accruals Deferred Income Within One Year	6 463	5 874	5 548	5 184	7 479
Creditors Due Within One Year	50 733	44 305	33 998	30 857	29 979	34 565	16 827
Number Shares Allotted	100	100	100	12	12	12
Other Creditors Due Within One Year	41 524	37 631	27 984	25 609	22 081
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-5 314	4 733
Share Capital Allotted Called Up Paid	100	100	100	12	12	12
Tangible Fixed Assets Additions						732
Tangible Fixed Assets Cost Or Valuation	12 050	12 050	12 050	12 050	5 050	5 782
Tangible Fixed Assets Depreciation	4 079	5 275	6 291	7 155	3 134	3 531
Tangible Fixed Assets Depreciation Charged In Period		1 196	1 016	864	338	397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 359
Tangible Fixed Assets Disposals					7 000
Taxation Social Security Due Within One Year	1 347	64	64	64	419
Trade Creditors Within One Year	1 399	736	402

Company staff

Ian D.

Role: Director

Appointed: 21 February 2008

Latest update: 30 December 2023

V H Saville & Partners

Role: Corporate Secretary

Appointed: 21 February 2008

Address: Gorleston, Great Yarmouth, Norfolk, NR31 6AG, England

Latest update: 30 December 2023

Jeffrey C.

Role: Director

Appointed: 21 February 2008

Latest update: 30 December 2023

People with significant control

Jeffrey C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	04 April 2021
Confirmation statement last made up date	21 February 2020

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	28 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Harnser Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

V H Saville & Partners

Jeffrey C.

People with significant control

Jeffrey C.

Accounts Documents

Company filings

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