Company information:
Harsh Limited (No: 02168135)
Address: THE INDUSTRIAL ESTATE, FULL SUTTON, YORK, NORTH YORKSHIRE, YO41 1HS
Status: Active
Incorporated: 22-Sep-1987
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 17-Aug-2024
Industry Class: 29320 - Manufacture of other parts and accessories for motor vehicles
Current Director: ROBERT GRANT FAULKNER ( DOB: Oct-1964 From: Aug-1991 )
Current Director: DAVID LLOYD FAULKNER ( DOB: Aug-1960 From: Aug-2003 )
Current Director: ADAM HARGREAVES ( DOB: Aug-1982 From: Sep-2011 )
Current Director: CARL STUART HINDS ( DOB: Oct-1974 From: Aug-2006 )
Current Director: HARRY MARK HUSTLER ( DOB: Feb-1989 From: May-2024 )
Current Secretary: ROBERT GRANT FAULKNER ( DOB: Oct-1964 From: Aug-1991 )
Resigned Director: DAVID FAULKNER ( DOB: Jan-1936 From: Aug-1991 To: Feb-2006 )
Resigned Director: ALAN GOODALL ( From: Oct-1997 To: Nov-2009 )
Persons of Significant Control:
Mr Robert Grant Faulkner, Pheasant Hill House Ebberston, Scarborough, North Yorkshire, YO13 9PB, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019-02 | 2020-02 | 2021-02 | 2022-02 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 755,588 | 732,987 | 748,176 | 794,533 | 755588.0,732987.0,748176.0,794533.0 |
Current assets | 3,907,912 | 5,118,844 | 4,344,348 | 3,731,195 | 3907912.0,5118844.0,4344348.0,3731195.0 |
Current assets / Total inventories | 1,687,092 | 2,357,040 | 2,214,421 | 2,046,135 | 1687092.0,2357040.0,2214421.0,2046135.0 |
Current assets / Debtors | 1,940,257 | 1,924,288 | 1,991,536 | 1,557,585 | 1940257.0,1924288.0,1991536.0,1557585.0 |
Current assets / Cash at bank and on hand | 280,563 | 837,516 | 138,391 | 127,475 | 280563.0,837516.0,138391.0,127475.0 |
Net current assets (liabilities) | 1,872,194 | 2,150,786 | 2,299,867 | 2,267,816 | 1872194.0,2150786.0,2299867.0,2267816.0 |
Total assets less current liabilities | 2,627,782 | 2,883,773 | 3,048,043 | 3,062,349 | 2627782.0,2883773.0,3048043.0,3062349.0 |
Provisions for liabilities, balance sheet subtotal | 23,753 | 17,370 | 23,738 | 43,273 | 23753.0,17370.0,23738.0,43273.0 |
Net assets (liabilities) | 2,604,029 | 2,866,403 | 3,024,305 | 3,019,076 | 2604029.0,2866403.0,3024305.0,3019076.0 |
Equity / share capital and reserves | 2,604,029 | 2,866,403 | 3,024,305 | 3,019,076 | 2604029.0,2866403.0,3024305.0,3019076.0 |