Company information:
Harrington Gardens House Limited (No: 01252776)
Address: MILLHOUSE, 32-38 EAST STREET, ROCHFORD, ESSEX, SS4 1DB, UNITED KINGDOM
Status: Active
Incorporated: 04-Jan-1976
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: FRANCESCA ANN BAILEY ( DOB: Jul-1993 From: Jun-2020 )
Current Director: ELISE MARIA FROM ( DOB: Sep-1924 From: Jan-2009 )
Current Director: CLAIRE DOROTHY ANN FROM ( DOB: Mar-1956 From: Jun-2007 )
Current Director: WILLIAM ANDREW FROM ( DOB: Oct-1921 From: Jul-1991 )
Current Director: CECILIA JANE HEAVER ( DOB: Oct-1985 From: Jun-2020 )
Current Secretary: CLAIRE DOROTHY ANN FROM ( DOB: Mar-1956 From: May-2008 )
Resigned Director: ELISE MARIA FROM ( DOB: Sep-1924 From: Jul-1991 To: Jan-2009 )
Resigned Director: WALTER HARRIS ( DOB: Dec-1919 From: Jul-1991 To: Jan-2009 )
Resigned Director: PAMELA RUTH HARRIS ( DOB: Sep-1927 From: Jul-1991 To: Feb-2017 )
Resigned Director: CHARLES HILARY HARRIS ( DOB: May-1952 From: Oct-2008 To: Feb-2017 )
Resigned Director: JAMES PAUL HEAVER ( DOB: Nov-1985 From: Jun-2020 To: Jun-2023 )
Resigned Secretary: BAKER STREET REGISTRARS LTD ( From: Jul-1991 To: Apr-1992 )
Resigned Secretary: WALTER HARRIS ( DOB: Dec-1919 From: Apr-1992 To: May-2008 )
Persons of Significant Control:
Kensbridge Properties Limited, 51 Lincolns Inn Fields, London, WC2A 3NA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-02-28)
Mr Charles Hilary Harris, 38 Emperors Gate, London, SW7 4HJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-02-28)
Claire Dorothy Ann From, 38 Emperors Gate, London, SW7 4HJ, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-02-28)
Company Accounts Summary (£)
Item | 15 | 16 | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 8,766,378 | 6,294,087 | 6,229,748 | 6,136,558 | 4,174,297 | 4,996,673 | 6,729,258 | 7,650,000 | 0.0,8766378.0,0.0,6294087.0,6229748.0,0.0,6136558.0,0.0,4174297.0,0.0,4996673.0,0.0,6729258.0,7650000.0 | ||||||
Fixed assets / Property, plant and equipment | 4,738,887 | 4,100,000 | 4,100,000 | 4,101,625 | 4,101,218 | 4,100,913 | 4,100,685 | 0.0,4738887.0,0.0,4100000.0,4100000.0,0.0,4101625.0,0.0,4101218.0,0.0,4100913.0,0.0,4100685.0,0.0 | |||||||
Fixed assets / Investments, fixed assets | 2,427,491 | 2,194,087 | 2,122,763 | 1,999,918 | 10 | 318,925 | 244,800 | 0.0,2427491.0,0.0,2194087.0,2122763.0,0.0,1999918.0,0.0,10.0,0.0,318925.0,0.0,244800.0,0.0 | |||||||
Fixed assets / Investment property | 1,600,000 | 6,985 | 35,015 | 73,069 | 576,835 | 2,383,773 | 7,650,000 | 0.0,1600000.0,0.0,0.0,6985.0,0.0,35015.0,0.0,73069.0,0.0,576835.0,0.0,2383773.0,7650000.0 | |||||||
Current assets | 636,513 | 172,973 | 261,500 | 341,154 | 2,834,297 | 2,077,086 | 485,343 | 154,537 | 0.0,636513.0,0.0,172973.0,261500.0,0.0,341154.0,0.0,2834297.0,0.0,2077086.0,0.0,485343.0,154537.0 | ||||||
Current assets / Cash at bank and on hand | 611,888 | 146,155 | 225,375 | 283,214 | 2,668,055 | 1,900,083 | 293,275 | 2,752 | 0.0,611888.0,0.0,146155.0,225375.0,0.0,283214.0,0.0,2668055.0,0.0,1900083.0,0.0,293275.0,2752.0 | ||||||
Net current assets (liabilities) | 476,655 | 110,635 | 163,989 | 178,480 | 2,144,846 | 1,378,194 | -392,404 | -117,532 | 0.0,476655.0,0.0,110635.0,163989.0,0.0,178480.0,0.0,2144846.0,0.0,1378194.0,0.0,-392404.0,-117532.0 | ||||||
Total assets less current liabilities | 9,243,033 | 6,404,722 | 6,393,737 | 6,315,038 | 6,319,143 | 6,374,867 | 6,336,854 | 7,532,468 | 0.0,9243033.0,0.0,6404722.0,6393737.0,0.0,6315038.0,0.0,6319143.0,0.0,6374867.0,0.0,6336854.0,7532468.0 | ||||||
Provisions for liabilities, balance sheet subtotal | -866,599 | -758,318 | -670,042 | -665,128 | -635,599 | -639,276 | -640,652 | -701,283 | 0.0,-866599.0,0.0,-758318.0,-670042.0,0.0,-665128.0,0.0,-635599.0,0.0,-639276.0,0.0,-640652.0,-701283.0 | ||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 866,599 | 758,318 | 670,042 | 665,128 | 635,599 | 639,276 | 640,652 | 701,283 | 0.0,866599.0,0.0,758318.0,670042.0,0.0,665128.0,0.0,635599.0,0.0,639276.0,0.0,640652.0,701283.0 | ||||||
Net assets (liabilities) | 8,376,434 | 5,646,404 | 5,723,695 | 5,649,910 | 5,683,544 | 5,735,591 | 5,696,202 | 6,831,185 | 0.0,8376434.0,0.0,5646404.0,5723695.0,0.0,5649910.0,0.0,5683544.0,0.0,5735591.0,0.0,5696202.0,6831185.0 | ||||||
Equity / share capital and reserves | 8,376,434 | 5,646,404 | 5,723,695 | 5,649,910 | 5,683,544 | 5,735,591 | 5,735,591 | 5,696,202 | 6,831,185 | 0.0,8376434.0,0.0,5646404.0,5723695.0,0.0,5649910.0,0.0,5683544.0,0.0,5735591.0,5735591.0,5696202.0,6831185.0 |