Nathan Harmer Associates Ltd in Milton Keynes, MK15 9BP

Description

Data updated on: 01-11-2023

07629278 - registration number for Nathan Harmer Associates Ltd. This firm was registered as a Private Limited Company on 2011-05-10. This firm has been operating on the market for 13 years. The company can be contacted at 4 Warmington Garden Downhead Park in Milton Keynes. The office's postal code assigned is MK15 9BP. This firm's principal business activity number is 64999 : Financial intermediation not elsewhere classified. Its most recent accounts cover the period up to Fri, 31st Dec 2021 and the latest annual confirmation statement was submitted on Wed, 10th May 2023.

From the information we have gathered, the company was established in 2011-05-10 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Debra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-47 696	-36 934	-1 051

Balance Sheet
Cash Bank In Hand	4 053	1 025	16 982
Current Assets	16 030	8 607	38 466	44 969	19 943	17 091	27 718	52 792	63 097	64 108
Debtors	11 977	7 582	21 484
Intangible Fixed Assets	19 200	12 000	4 800
Net Assets Liabilities			-1 051	13 168	17 160	9 133	19 412	37 651	50 358	49 370
Net Assets Liabilities Including Pension Asset Liability	-47 696	-36 934	-1 051
Tangible Fixed Assets	567	425	897

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-47 796	-37 034	-1 151
Shareholder Funds	-47 696	-36 934	-1 051

Other Financial Data
Creditors			30 000	59 899	38 423	8 948	9 048	15 755	14 964	16 933
Creditors Due After One Year	71 000	55 000	30 000
Creditors Due Within One Year	12 493	2 966	15 214
Fixed Assets	19 767	12 425	5 697	1 762	1 320	990	742	614	2 225	2 195
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	24 000	31 200
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000
Net Current Assets Liabilities	3 537	5 641	23 252	14 930	18 480	8 143	18 670	37 037	48 133	47 175
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			772
Tangible Fixed Assets Cost Or Valuation	1 082	1 082	1 854
Tangible Fixed Assets Depreciation	515	657	957
Tangible Fixed Assets Depreciation Charged In Period		142	300
Total Assets Less Current Liabilities	23 304	18 066	28 949	13 168	17 160	9 133	19 412	37 651	50 358	49 370
Average Number Employees During Period						2	2	2	2	3

Company staff

Paul F.

Role: Director

Appointed: 10 May 2011

Latest update: 16 January 2024

Debra F.

Role: Director

Appointed: 10 May 2011

Latest update: 16 January 2024

People with significant control

Debra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Nathan Harmer Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Debra F.

People with significant control

Debra F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Nathan Harmer Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Debra F.

People with significant control

Debra F.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014