Company information:
Llewellyn Harker Limited (No: 04076300)
Address: HOME BARN, GATTRELL STEWAY LANE, NORTHEND, BATH, SOMERSET, BA1 8EH, ENGLAND
Status: Active
Incorporated: 22-Sep-2000
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 10-Feb-2024
Industry Class: 71129 - Other engineering activities
Current Director: JONATHAN RICHARD HARKER ( DOB: Apr-1961 From: Sep-2000 )
Current Director: HELEN JEAN HARKER ( DOB: Sep-1959 From: Apr-2013 )
Current Director: GABRIELLA HERRICK ( DOB: Oct-1987 From: Oct-2022 )
Current Director: NICHOLAS PEPYS LOWE ( DOB: Dec-1985 From: Oct-2016 )
Resigned Director: PATRICK NEIL BENJAMIN ( DOB: Oct-1961 From: Sep-2000 To: Sep-2007 )
Resigned Director: COURT BUSINESS SERVICES LTD ( From: Sep-2000 To: Sep-2000 )
Resigned Director: MARTIN WILLIAM LLEWELLYN ( DOB: Jun-1950 From: Sep-2000 To: Mar-2020 )
Resigned Secretary: KAREN BYE ( DOB: Mar-1965 From: Sep-2000 To: Sep-2010 )
Resigned Secretary: COURT SECRETARIES LTD ( From: Sep-2000 To: Sep-2000 )
Persons of Significant Control:
Mr Jonathan Richard Harker, Gattrell Steway Lane, Batheaston, Bath, BA1 8EH, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Mrs Helen Jean Harker, Gattrell Steway Lane, Batheaston, Bath, BA1 8EH, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Mr Martin William Llewellyn, Gattrell Steway Lane, Batheaston, Bath, BA1 8EH, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2020-03-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 9,665 | 8,474 | 15,054 | 12,415 | 14,305 | 11,743 | 10,329 | 10,591 | 9665.0,8474.0,15054.0,12415.0,14305.0,11743.0,10329.0,10591.0 |
| Current assets | 312,813 | 310,388 | 329,638 | 500,849 | 374,445 | 330,218 | 354,498 | 419,145 | 312813.0,310388.0,329638.0,500849.0,374445.0,330218.0,354498.0,419145.0 |
| Current assets / Total inventories | 5,863 | 4,889 | 2,056 | 281 | 9,384 | 5,572 | 5863.0,4889.0,2056.0,281.0,9384.0,5572.0,0.0,0.0 | ||
| Current assets / Debtors | 208,027 | 269,202 | 223,139 | 320,831 | 254,333 | 223,403 | 285,187 | 290,258 | 208027.0,269202.0,223139.0,320831.0,254333.0,223403.0,285187.0,290258.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 194,580 | 194580.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 98,923 | 36,297 | 104,443 | 179,737 | 110,728 | 101,243 | 57,419 | 124,810 | 98923.0,36297.0,104443.0,179737.0,110728.0,101243.0,57419.0,124810.0 |
| Net current assets (liabilities) | 170,409 | 162,446 | 162,225 | 332,293 | 228,433 | 198,010 | 209,697 | 259,746 | 170409.0,162446.0,162225.0,332293.0,228433.0,198010.0,209697.0,259746.0 |
| Total assets less current liabilities | 180,074 | 170,920 | 177,279 | 344,708 | 242,738 | 209,753 | 220,026 | 270,337 | 180074.0,170920.0,177279.0,344708.0,242738.0,209753.0,220026.0,270337.0 |
| Provisions for liabilities, balance sheet subtotal | 1,462 | 1,202 | 2,560 | 2,222 | 2,717 | 2,499 | 1,963 | 2,648 | 1462.0,1202.0,2560.0,2222.0,2717.0,2499.0,1963.0,2648.0 |
| Net assets (liabilities) | 178,612 | 169,718 | 174,719 | 342,486 | 240,021 | 207,254 | 218,063 | 267,689 | 178612.0,169718.0,174719.0,342486.0,240021.0,207254.0,218063.0,267689.0 |
| Equity / share capital and reserves | 178,612 | 169,718 | 174,719 | 342,486 | 240,021 | 207,254 | 218,063 | 267,689 | 178612.0,169718.0,174719.0,342486.0,240021.0,207254.0,218063.0,267689.0 |