Harvest Grain Limited in Stockport, SK1 3RB

Description

Data updated on: 04-11-2019

2005 is the date that marks the establishment of Harvest Grain Limited, the company which was located at Crown House, 217 Higher Hillgate in Stockport. The company was registered on 2005-09-05. The company's reg. no. was 05554161 and its post code was SK1 3RB. The firm had been operating on the market for approximately fourteen years up until 2019-09-18. Started as Brownsea, it used the business name up till 2005, when it got changed to Harvest Grain Limited.

The limited company was overseen by a solitary managing director: Mohamad S., who was appointed in September 2005.

Executives who controlled the firm include: Mohamad S. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Zahra S. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Harvest Grain Limited 2005-10-06
Brownsea Limited 2005-09-05

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	514	1 269	1 174	2 378	708

Balance Sheet
Cash Bank In Hand				3 034	2 086
Current Assets	2 500	3 325	3 408	6 465	5 548
Debtors	2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets	30 002	26 669	23 336	20 003	16 670
Stocks Inventory		825	908	931	962
Tangible Fixed Assets	5 897	4 951	5 806	4 743	3 824

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-486	269	174	1 378	-292
Shareholder Funds	514	1 269	1 174	2 378	708

Other Financial Data
Creditors Due Within One Year	37 885	34 076	31 376	28 833	25 334
Fixed Assets	35 899	32 020	29 142	24 746	20 494
Intangible Fixed Assets Aggregate Amortisation Impairment	19 998	23 331	26 664	29 997	33 330
Intangible Fixed Assets Amortisation Charged In Period		3 333	3 333	3 333	3 333
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-35 385	-30 751	-27 968	-22 368	-19 786
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 700
Tangible Fixed Assets Cost Or Valuation	13 277	13 777	15 477	15 477
Tangible Fixed Assets Depreciation	7 380	8 326	9 671	10 734	11 653
Tangible Fixed Assets Depreciation Charged In Period		946	1 245	1 063	919
Total Assets Less Current Liabilities	514	1 269	1 174	2 378	708