Harrogate Architectural & Residential Development Ltd in Harrogate, HG3 3HQ

Description

Data updated on: 01-11-2023

Harrogate Architectural & Residential Development Ltd 's been in this business for at least 11 years. Started with Registered No. 08366557 in 2013, the firm is based at 1 Sycamore Close, Burnt Yates, Harrogate Sycamore Close, Harrogate HG3 3HQ. The enterprise's SIC and NACE codes are 71111 : Architectural activities. The firm's most recent accounts were submitted for the period up to March 30, 2022 and the most recent annual confirmation statement was filed on January 18, 2023.

Jacquelyn T. is this company's single managing director, that was appointed 11 years ago. In order to support the directors in their duties, this specific company has been using the skills of Robert T. as a secretary since 2013.

Jacqui T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	2 816	4 141

Balance Sheet
Cash Bank In Hand	1 281	2 439
Cash Bank On Hand		2 439	2 876	478	478	478	478	478	478
Current Assets	6 832	22 869	26 731	478		478	40 478	478	55 615
Debtors	5 551	20 430	23 855				40 000		55 137
Net Assets Liabilities		4 141	1 191	478
Net Assets Liabilities Including Pension Asset Liability	2 816	4 141
Property Plant Equipment		536	131
Tangible Fixed Assets	1 179	536

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 815	4 140
Shareholder Funds	2 816	4 141

Other Financial Data
Accrued Liabilities		2 856	2 644
Accumulated Depreciation Impairment Property Plant Equipment		1 394	1 997	2 128	2 128	2 128	2 128	2 128
Average Number Employees During Period		3	2	1		1	2	2	2
Bank Borrowings Overdrafts		5 960	5 766
Corporation Tax Payable		4 904	594
Creditors		19 157	25 645				40 000		55 137
Creditors Due Within One Year	4 959	19 157
Dividends Paid			5 000
Increase From Depreciation Charge For Year Property Plant Equipment			603	131
Net Current Assets Liabilities	1 873	3 712	1 086	478		478	478	478	478
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		694
Other Taxation Social Security Payable		1 802	316
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			2 049
Property Plant Equipment Gross Cost		1 930	2 128	2 128	2 128	2 128	2 128	2 128
Provisions For Liabilities Balance Sheet Subtotal		107	26
Provisions For Liabilities Charges	236	107
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 930
Tangible Fixed Assets Depreciation	751	1 394
Tangible Fixed Assets Depreciation Charged In Period		643
Total Additions Including From Business Combinations Property Plant Equipment			198
Total Assets Less Current Liabilities	3 052	4 248	1 217	478	478	478	478	478	478
Trade Debtors Trade Receivables		20 430	23 855

Company staff

Robert T.

Role: Secretary

Appointed: 18 January 2013

Latest update: 28 February 2024

Jacquelyn T.

Role: Director

Appointed: 18 January 2013

Latest update: 28 February 2024

People with significant control

Jacqui T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Harrogate Architectural & Residential Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Jacquelyn T.

People with significant control

Jacqui T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Harrogate Architectural & Residential Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Jacquelyn T.

People with significant control

Jacqui T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016