Harrogate Reclamation Limited in Harrogate, HG2 0AL

Description

Data updated on: 01-11-2023

Harrogate Reclamation is a company with it's headquarters at HG2 0AL Harrogate at 96 Harlow Crescent. This company was established in 2010 and is registered under reg. no. 07325829. This company has existed on the British market for 14 years now and its status at the time is active. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to January 31, 2023 and the latest annual confirmation statement was submitted on July 26, 2023.

Currently, this business is managed by one director: Christian D., who was formally appointed in 2010.

Christian D. 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	2011-07-31	2012-07-31	2013-07-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	-956	2 541	2 510	2 510

Balance Sheet
Current Assets	10	6 307	12 967	16 411	16 411	16 411	16 411	16 411	16 411	16 411	16 411	16 411
Debtors			0	761	16 411	16 411
Net Assets Liabilities						2 510	2 510	2 510	2 510	2 510	2 510	2 510
Other Debtors					16 411	16 411
Cash Bank In Hand	10	2 002	3 863	0
Net Assets Liabilities Including Pension Asset Liability	10	-956	2 541	2 510	2 510
Stocks Inventory	0	4 305	9 104	15 650	0

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	0	-966	2 531	2 500	2 500
Shareholder Funds	10	-956	2 541	2 510	2 510

Other Financial Data
Creditors					13 901	13 901	13 901	13 901	13 901	13 901	13 901	13 901
Net Current Assets Liabilities	10	-956	2 541	2 510	2 510	2 510	2 510	2 510	2 510	2 510	2 510	2 510
Other Creditors					13 901	13 901
Total Assets Less Current Liabilities	10	-956	2 541	2 510	2 510	2 510
Advances Credits Directors				12 497	13 901	13 901
Advances Credits Made In Period Directors					1 404
Creditors Due Within One Year Total Current Liabilities	0	7 263	10 426	13 901	13 901

Company staff

Christian D.

Role: Director

Appointed: 26 July 2010

Latest update: 15 April 2024

People with significant control

Christian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Harrogate Reclamation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian D.

People with significant control

Christian D.

Accounts Documents

Company filings

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