Old Stables Harrow Limited in Surrey, KT15 2PS

Description

Data updated on: 01-11-2023

The business is registered in Surrey with reg. no. 05842709. It was set up in 2006. The headquarters of the company is situated at 238 Station Road Addlestone. The zip code for this location is KT15 2PS. The enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-06-09.

Mahesh P. is this specific company's individual managing director, that was designated to this position eighteen years ago. To provide support to the directors, this specific business has been using the skills of John A. as a secretary for the last eighteen years.

Joseph E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 053	118 152	170 213	225 927	281 085

Balance Sheet
Cash Bank In Hand	16 447	67 004	113 127	160 072	10 773
Cash Bank On Hand					10 773	54 443	143 274	86 567	23 180	3 861	21 764	80 542
Current Assets			113 127	188 720	255 571	311 605	400 436	408 729	62 342	11 023	43 926	84 576
Debtors				28 648	244 798	257 162	257 162	322 162	39 162	7 162	22 162	4 034
Other Debtors					216 150	250 000	17 702	82 702	32 000	7 162	7 162	4 034
Tangible Fixed Assets	2 191 185	2 191 185	2 191 185	2 191 185	2 191 185

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65 052	118 151	170 212	225 926	281 084
Shareholder Funds	65 053	118 152	170 213	225 927	281 085

Other Financial Data
Accrued Liabilities					6 230	6 005	6 065	6 197	6 197	21 196
Amounts Owed To Group Undertakings					2 114 184	2 114 184	2 114 184	2 114 184	1 714 184	1 600 000	1 600 000	1 600 000
Corporation Tax Payable					27 657	20 293	20 730	5 490	11 236	11 236
Corporation Tax Recoverable						7 162	7 162	7 162	7 162	7 162
Creditors					2 165 671	2 140 582	2 141 079	2 125 971	1 731 717	1 632 532	1 617 540	1 617 524
Creditors Due Within One Year	2 142 579	2 140 037	2 134 099	2 153 978	2 165 671
Investment Property					2 191 185	2 191 185	2 191 185	2 191 185	2 191 185	2 191 185	2 191 185	2 191 185
Investment Property Fair Value Model					2 191 185	2 191 185	2 191 185	2 191 185	2 191 185	2 191 185	2 191 185
Net Current Assets Liabilities	-2 126 132	-2 073 033	-2 020 972	-1 965 258	-1 910 100	-1 828 977	-1 740 643	-1 717 242	-1 669 375	-1 621 509	-1 573 614	-1 532 948
Number Shares Allotted		1	1	1	1
Other Creditors					17 600	100	100	100	100	21 296	6 297	6 297
Other Taxation Social Security Payable										11 236	11 243	11 227
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 191 185	2 191 185	2 191 185	2 191 185
Total Assets Less Current Liabilities	65 053	118 152	170 213	225 927	281 085	362 208	450 542	473 943	521 810	569 676	617 571	658 237
Trade Debtors Trade Receivables											15 000

Company staff

John A.

Role: Secretary

Appointed: 09 June 2006

Latest update: 13 January 2024

Mahesh P.

Role: Director

Appointed: 09 June 2006

Latest update: 13 January 2024

People with significant control

Joseph E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Old Stables Harrow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Mahesh P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Joseph E.

Accounts Documents

Company filings

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