Harrym1988 Limited in Ilkley, LS29 8AL

Description

Data updated on: 01-11-2023

This company is based in Ilkley under the ID 04324864. This company was set up in the year 2001. The headquarters of this company is situated at Unit G1b Valley Drive. The area code for this location is LS29 8AL. Registered as Berkeley Morgan (leeds), this business used the name up till 2011-06-29, then it got changed to Harrym1988 Limited. The firm's Standard Industrial Classification Code is 66220 which means Activities of insurance agents and brokers. Harrym1988 Ltd reported its account information for the period that ended on Fri, 30th Sep 2022. The business most recent confirmation statement was filed on Thu, 23rd Feb 2023.

Regarding this particular firm, the full range of director's duties have so far been fulfilled by Ian M. who was selected to lead the company in 2001. To provide support to the directors, this firm has been utilizing the expertise of Patricia M. as a secretary since November 2001.

Previous company's names
Harrym1988 Limited 2011-06-29
Berkeley Morgan (leeds) Limited 2001-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 372	138 848	105 358	89 055	46 342	54 412

Balance Sheet
Cash Bank In Hand	7 273	20 736	8 888	16 772	1 574	16 641
Current Assets	29 074	33 235	11 391	16 772	1 574	22 640
Debtors	21 801	12 499	2 503		-1	5 999
Intangible Fixed Assets	165 000	150 000	135 000	120 000	105 000	90 000
Tangible Fixed Assets	471	353	802	601	647	485
Net Assets Liabilities Including Pension Asset Liability		138 848	105 358	89 055	46 342

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	145 370	138 846	105 356	89 053	46 340	54 410
Shareholder Funds	145 372	138 848	105 358	89 055	46 342	54 412

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	49 173	44 740	41 835	48 318	60 879	58 713
Fixed Assets	165 471	150 353	135 802	120 601	105 647	90 485
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	150 000	165 000	180 000	195 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-20 099	-11 505	-30 444	-31 546	-59 305	-36 073
Number Shares Allotted		2				2
Par Value Share		1				1
Share Capital Allotted Called Up Paid	2	2			2	2
Tangible Fixed Assets Cost Or Valuation	2 154	2 154	2 870	2 869	3 131	3 131
Tangible Fixed Assets Depreciation	1 683	1 801	2 067	2 268	2 484	2 646
Tangible Fixed Assets Depreciation Charged In Period		118	267	201	216	162
Total Assets Less Current Liabilities	145 372	138 848	105 358	89 055	46 342	54 412
Tangible Fixed Assets Additions			716		262

Company staff

Ian M.

Role: Director

Appointed: 20 November 2001

Latest update: 2 March 2024

Patricia M.

Role: Secretary

Appointed: 20 November 2001

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Patricia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patricia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 January 2014
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 October 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2012
Annual Accounts 17th December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17th December 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2012

Harrym1988 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Patricia M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Patricia M.

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Harrym1988 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Patricia M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Patricia M.

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012