Harrskel Limited in St Albans, AL4 9HW

Description

Data updated on: 01-11-2023

Harrskel Limited is a Private Limited Company, with headquarters in Beech Farm, Coopers Green Lane, St Albans. The headquarters' zip code is AL4 9HW. The enterprise has existed 12 years in the United Kingdom. The registered no. is 08196690. The firm's classified under the NACE and SIC code 41202 which means Construction of domestic buildings. 2022/08/31 is the last time the company accounts were filed.

There is one managing director at the current moment running this particular business, specifically Daniel H. who's been executing the director's obligations for 12 years. That business had been presided over by Neil S. until 2012.

Daniel H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-08-31	2014-09-01	2015-08-31	2016-08-29	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 118	14 741	21 353	15 518	46 274

Balance Sheet
Current Assets	20 583	48 616	47 819	50 779	63 238	96 741	138 787	209 125	412 434	581 368
Net Assets Liabilities					46 274	61 039	56 007	35 745	88 551	35 126
Cash Bank In Hand	3 389	15 502	30 243	24 854	14 507
Debtors	14 194	33 114	17 576	15 925	33 231
Net Assets Liabilities Including Pension Asset Liability	12 118	14 741	21 353	15 518	46 274
Stocks Inventory	3 000			10 000	15 500
Tangible Fixed Assets		2 500	4 505	11 251	28 150

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	12 019	14 642	21 254	15 419	46 175
Shareholder Funds	12 118	14 741	21 353	15 518	46 274

Other Financial Data
Accrued Liabilities Deferred Income						1 900	2 500	5 083
Average Number Employees During Period						2	3	2	2	2
Creditors					57 262	46 811	110 280	148 297	302 693	506 014
Fixed Assets		2 500	4 505	11 251	28 150	19 000	30 000	30 000	26 000	20 000
Net Current Assets Liabilities	12 118	12 241	16 848	4 267	18 796	49 930	28 507	60 828	109 741	75 354
Total Assets Less Current Liabilities	12 118	14 741	21 353	15 518	46 946	68 930	58 507	90 828	135 741	95 354
Creditors Due After One Year					672
Creditors Due Within One Year	8 465	36 375	30 971	46 512	44 442
Tangible Fixed Assets Additions		2 500	2 905	10 495
Tangible Fixed Assets Cost Or Valuation		2 500	5 405	15 900
Tangible Fixed Assets Depreciation			900	4 649
Tangible Fixed Assets Depreciation Charged In Period			900	3 749

Company staff

Daniel H.

Role: Director

Appointed: 30 August 2012

Latest update: 18 April 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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 27 May 2014
Start Date For Period Covered By Report	2012-08-30
Date Approval Accounts	27 May 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-09-01
Date Approval Accounts	13 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-29
Date Approval Accounts	26 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-08-30
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
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
End Date For Period Covered By Report	2013-08-31

Harrskel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Neil S.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies