Harrt Civil Engineering Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Harrt Civil Engineering Limited could be contacted at Park House, 37 Clarence Street in Leicester. The zip code is LE1 3RW. Harrt Civil Engineering has been active on the British market since the company was registered in 1999. The Companies House Registration Number is 03894105. The firm's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2022-05-31 is the last time the accounts were reported.

At the moment, the following firm is overseen by a solitary managing director: Grahame M., who was assigned to lead the company one year ago. The following firm had been governed by Sara G. up until 28th February 2023. Furthermore a different director, specifically Grahame M. gave up the position in 2006.

Executives who control the firm include: Grahame M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 272	30 085	24 372	40 572	38 087

Balance Sheet
Cash Bank In Hand	38 563	4 417	4 001	15 823	14 990
Current Assets	41 362	30 809	29 124	45 486	38 897	23 259	14 902	30 759	30 750	51 432	25 233	3 706
Debtors	2 799	26 392	25 123	29 663	23 907
Net Assets Liabilities						25 355	24 068	25 762	24 689	21 415	33 303	16 776
Net Assets Liabilities Including Pension Asset Liability	49 272	30 085	24 372	40 572	38 087
Tangible Fixed Assets	56 325	42 202	29 669	34 758	38 283

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	49 271	30 084	24 371	40 571	38 086
Shareholder Funds	49 272	30 085	24 372	40 572	38 087

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors												9 671
Amount Specific Advance Or Credit Repaid In Period Directors												9 671
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 600	1 750	1 750	1 800	1 800	1 800	1 650
Average Number Employees During Period							2	2	2	2	2	2
Creditors					31 436	23 162	27 464	17 878	7 834	62 249	16 644	6 250
Creditors Due After One Year	7 992
Creditors Due Within One Year	31 835	36 634	30 248	32 720	31 436
Fixed Assets					38 283	26 858	65 886	52 555	42 827	34 032	26 514	20 970
Net Current Assets Liabilities	9 527	-5 825	-1 124	12 766	7 461	-1 503	-12 604	-7 165	-8 504	-10 817	8 589	-2 544
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 588	6 292	4 173	6 952	7 657
Secured Debts	16 519	7 992		5 212	8 333
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				24 150	19 228
Tangible Fixed Assets Cost Or Valuation	165 379	165 379	165 379	169 529	171 752
Tangible Fixed Assets Depreciation	109 054	123 177	135 710	134 771	133 469
Tangible Fixed Assets Depreciation Charged In Period		14 123	12 533	12 920	13 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 859	14 395
Tangible Fixed Assets Disposals				20 000	17 005
Total Assets Less Current Liabilities	65 852	36 377	28 545	47 524	45 744	25 355	53 282	45 390	34 323	23 215	35 103	18 426