Company information:
Harman Haulage Limited (No: 00986300)
Address: 1 CHURCH STREET, SOUTHWELL, NOTTINGHAMSHIRE, NG25 0HQ
Status: Active
Incorporated: 08-Jun-1970
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 29-May-2024
Industry Class: 49410 - Freight transport by road
Current Director: LUKE HARMAN SAYWELL ( DOB: Jan-1995 From: Sep-2015 )
Current Director: JAKE JOHN SAYWELL ( DOB: Sep-1996 From: Sep-2015 )
Current Secretary: ANN RACHEL GASCOINE ( DOB: Dec-1939 From: Dec-1997 )
Resigned Director: DOUGLAS WALTER HARMAN GASCOINE ( DOB: Mar-1927 From: Jul-1991 To: Mar-2019 )
Resigned Secretary: DOUGLAS WALTER HENRY TIMOTHY GASCOINE ( DOB: Oct-1954 From: Jul-1991 To: May-1993 )
Resigned Secretary: JOHN WILLIAM GIBSON ( DOB: Feb-1993 From: May-1993 To: Dec-1997 )
Persons of Significant Control:
Gascoines Group Limited, 1 Church Street, Southwell, NG25 0HQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr Douglas Walter Harman Gascoine, 1 Church Street, Southwell, Nottinghamshire, NG25 0HQ: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-03-25)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 24,959 | 29,594 | 29,759 | 25,071 | 16,712 | 24959,29594,29759.0,25071.0,16712.0 |
| Current assets | 5,382 | 28,765 | 11,622 | 15,111 | 21,613 | 5382,28765,11622.0,15111.0,21613.0 |
| Current assets / Debtors | 5,382 | 16,319 | 9,143 | 5382,16319,9143.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 12,446 | 2,479 | 2,031 | 3,330 | 0,12446,2479.0,2031.0,3330.0 | |
| Net current assets (liabilities) | -2,504 | -4,968 | -16,017 | -105,192 | -13,169 | -2504,-4968,-16017.0,-105192.0,-13169.0 |
| Total assets less current liabilities | 22,455 | 24,626 | 13,742 | -80,121 | 3,543 | 22455,24626,13742.0,-80121.0,3543.0 |
| Net assets (liabilities) | 16,788 | 20,460 | 12,909 | -85,988 | -724 | 16788,20460,12909.0,-85988.0,-724.0 |
| Equity / share capital and reserves | 16,788 | 20,460 | 16788,20460,0.0,0.0,0.0 |