Harry's Services Ltd in West Yorkshire, BD9 5QB

Description

Data updated on: 01-11-2023

Harry's Services started its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05343949. This particular company has operated for 19 years and it's currently active. This company's office is located in West Yorkshire at 35 Altar Drive. Anyone could also locate this business utilizing its area code of BD9 5QB. This enterprise's Standard Industrial Classification Code is 86900 which stands for Other human health activities. The most recent financial reports cover the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-02-10.

At the moment, this particular firm is directed by 1 managing director: Haroon A., who was appointed seven years ago. That firm had been presided over by Zahir A. till seven years ago. As a follow-up a different director, specifically Haroon A. resigned on Monday 1st November 2010.

Haroon A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP
Net Worth	41 021	46 674	53 514

Balance Sheet
Cash Bank On Hand						9 839	4 264
Current Assets	23 064	31 196	45 627	51 775	49 914	20 139	9 964	2 265	3 337	3 533	3 571	11 173	20 998
Debtors	4 107	3 947	16 580	2 100	1 186	10 300	5 700
Net Assets Liabilities						83 728	87 661	81 174	86 685	92 116	84 653	90 486	99 793
Other Debtors						7 500	4 200
Property Plant Equipment						231 663	231 663
Cash Bank In Hand	18 957	27 249	29 047	49 675	48 728	9 839
Net Assets Liabilities Including Pension Asset Liability	41 021	46 674	53 514	64 502	65 617	83 728
Tangible Fixed Assets	183 290	183 290	183 290	183 290	183 290	231 663

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	40 922	46 575	53 415	64 403	65 518	83 629
Shareholder Funds	41 021	46 674	53 514

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	800	900	900	900	900	1 363
Accumulated Depreciation Impairment Property Plant Equipment						1 937	1 937
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings						152 795	150 627
Corporation Tax Payable						4 528	983
Creditors						15 279	2 539	4 455	3 133	1 506	499	6 468	12 143
Fixed Assets	183 290	183 290	183 290				231 663	231 663	231 663	231 663	231 663	231 663	231 663
Net Current Assets Liabilities	17 498	23 151	30 118	40 335	39 327	4 860	6 625	-2 190	204	2 027	3 072	4 705	8 855
Other Creditors						9 314	1 707
Other Taxation Social Security Payable						1 437	649
Property Plant Equipment Gross Cost						233 600	233 600
Total Assets Less Current Liabilities	200 788	206 441	213 408	223 625	222 617	236 523	238 288	229 473	231 867	233 690	234 735	236 368	240 518
Trade Debtors Trade Receivables						2 800	1 500
Creditors Due After One Year Total Noncurrent Liabilities	159 767	159 767
Creditors Due Within One Year Total Current Liabilities	5 566	8 045
Tangible Fixed Assets Cost Or Valuation	185 227	183 290	185 227	185 227	185 227	233 600
Tangible Fixed Assets Depreciation	1 937	1 937	1 937	1 937	1 937	1 937
Capital Employed			53 514	64 502	65 617	83 728
Creditors Due After One Year		159 767	159 894	159 123	157 000	152 795
Creditors Due Within One Year		8 045	15 509	11 440	10 587	15 279
Number Shares Allotted				99	99	99
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			99	99	99	99
Tangible Fixed Assets Additions						48 373