1985 is the year of the establishment of Harvard Homes Limited, the company which is located at 3 Field Court, Gray's Inn in London. This means it's been thirty nine years Harvard Homes has been in the United Kingdom, as it was founded on 1985-07-11. The firm Companies House Reg No. is 01929910 and the postal code is WC1R 5EF. The enterprise's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. 31st March 2022 is the last time the company accounts were reported.
Harvard Homes Limited
General information
Name:
Harvard Homes Ltd
Office Address:
3 Field Court Gray's Inn WC1R 5EF London
Number: 01929910
Incorporation date: 1985-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 161 427 | 173 427 | 220 246 | 265 647 | 333 767 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 38 968 | 98 187 | 671 | 495 | 13 680 | ||||||
| Current Assets | 394 957 | 803 072 | 568 774 | 819 946 | 927 553 | 688 058 | 524 539 | 1 022 576 | 961 390 | 959 328 | 956 981 |
| Debtors | 355 989 | 704 885 | 568 103 | 819 451 | 913 873 | ||||||
| Intangible Fixed Assets | 5 100 | 5 100 | 5 100 | 5 100 | 5 100 | ||||||
| Net Assets Liabilities | 333 767 | 625 511 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 161 427 | 173 427 | 220 246 | 265 647 | 333 767 | ||||||
| Tangible Fixed Assets | 226 197 | 226 115 | 226 033 | 226 033 | 248 033 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 156 427 | 168 427 | 215 246 | 260 647 | 328 767 | ||||||
| Shareholder Funds | 161 427 | 173 427 | 220 246 | 265 647 | 333 767 | ||||||
| Other Financial Data | |||||||||||
| Administrative Expenses | 27 172 | 36 962 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Cost Sales | 4 582 | 11 278 | |||||||||
| Creditors | 327 341 | 246 633 | 663 682 | 300 733 | 4 572 | 24 937 | 21 285 | ||||
| Creditors Due After One Year | 205 724 | 314 630 | 370 601 | 343 081 | 327 341 | ||||||
| Creditors Due Within One Year | 259 103 | 546 230 | 209 060 | 442 351 | 519 578 | ||||||
| Depreciation Tangible Fixed Assets Expense | 82 | 82 | |||||||||
| Fixed Assets | 231 297 | 231 215 | 231 133 | 231 133 | 253 133 | 184 086 | 703 214 | 253 940 | 464 | 314 | 314 |
| Gross Profit Loss | 37 792 | 51 980 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 100 | 5 100 | 5 100 | 5 100 | |||||||
| Net Current Assets Liabilities | 135 854 | 256 842 | 359 714 | 377 595 | 407 975 | 441 425 | -139 143 | 721 843 | 956 818 | 934 391 | 935 696 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Operating Profit Loss | 10 620 | 15 018 | |||||||||
| Other Creditors After One Year | 205 724 | 314 630 | |||||||||
| Other Creditors Due Within One Year | 256 772 | 543 210 | |||||||||
| Other Interest Receivable Similar Income | 6 | 3 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 8 223 | 12 000 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 10 626 | 15 021 | |||||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Additions | 22 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 226 409 | 226 409 | 226 409 | 226 409 | 248 409 | ||||||
| Tangible Fixed Assets Depreciation | 212 | 294 | 376 | 376 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | 82 | |||||||||
| Taxation Social Security Due Within One Year | 2 330 | 3 021 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 403 | 3 021 | |||||||||
| Total Assets Less Current Liabilities | 367 151 | 488 057 | 590 847 | 608 728 | 661 108 | 625 511 | 564 071 | 975 783 | 957 282 | 934 705 | 936 010 |
| Trade Creditors Within One Year | 1 | -1 | |||||||||
| Turnover Gross Operating Revenue | 42 374 | 63 258 | |||||||||
| U K Current Corporation Tax | 2 403 | 3 021 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 000 | 18 200 | |||||||||
Company staff
Chloe B.
Role: Secretary
Appointed: 14 February 2017
Latest update: 7 August 2023
Chloe B.
Role: Director
Appointed: 04 October 2001
Latest update: 7 August 2023
Peter B.
Role: Director
Appointed: 31 December 1990
Latest update: 7 August 2023
People with significant control
Peter B.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 14 January 2024 |
| Confirmation statement last made up date | 31 December 2022 |
| Annual Accounts 20 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 20 November 2014 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 17 January 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 17 January 2013 |
| Annual Accounts 8 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 8 January 2014 |
Company filings
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Accounts for a micro company for the period ending on Thursday 31st March 2022 (AA)
filed on: 30th, May 2022
filed on: 30th, May 2022
accounts
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