Company information:
Harcourt Management Limited (No: 06682592)
Address: 24 OSIER WAY, HIGH BEECHES, BANSTEAD, SURREY, SM7 1LL
Status: Active
Incorporated: 27-Aug-2008
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 10-Dec-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: KEIRAN WALSH ( DOB: Dec-1966 From: Aug-2008 )
Current Director: KIERAN WALSH ( DOB: Dec-1966 From: Aug-2008 )
Resigned Director: LEA YEAT LIMITED ( From: Aug-2008 To: Aug-2008 )
Resigned Director: NIGEL PRIOR STICKLAND ( DOB: Dec-1949 From: Aug-2008 To: Feb-2024 )
Resigned Director: SEAMUS MARTIN WALSH ( DOB: Jul-1942 From: Aug-2008 To: Aug-2021 )
Resigned Secretary: CARGIL MANAGEMENT SERVICES LIMITED ( From: Aug-2008 To: Dec-2008 )
Persons of Significant Control:
Mr Kieran Stephen Walsh, 24 Osier Way, High Beeches, Banstead, Surrey, SM7 1LL: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Nigel Prior Stickland, 24 Osier Way, High Beeches, Banstead, Surrey, SM7 1LL: Has significant influence or control (Notified: 2016-04-06, Ceased: 2024-02-29)
Mr Seamus Martin Walsh, 24 Osier Way, High Beeches, Banstead, Surrey, SM7 1LL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-09-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 998,901 | 998,901 | 998,901 | 998,901 | 998,901 | 998,901 | 998,901 | 998,901 | 998901.0,998901.0,998901.0,998901.0,998901.0,998901.0,998901.0,998901.0 |
Current assets | 88,598 | 48,583 | 65,799 | 69,464 | 69,764 | 66,075 | 77,497 | 22,360 | 88598.0,48583.0,65799.0,69464.0,69764.0,66075.0,77497.0,22360.0 |
Net current assets (liabilities) | -363,904 | -409,963 | -402,809 | -405,878 | -414,627 | -428,879 | -418,790 | -405,457 | -363904.0,-409963.0,-402809.0,-405878.0,-414627.0,-428879.0,-418790.0,-405457.0 |
Total assets less current liabilities | 634,997 | 588,938 | 596,092 | 593,023 | 584,274 | 570,022 | 580,111 | 593,444 | 634997.0,588938.0,596092.0,593023.0,584274.0,570022.0,580111.0,593444.0 |
Accrued liabilities, not expressed within creditors subtotal | 600 | 600 | 600 | 1,071 | 600 | 1,213 | 600 | 600 | 600.0,600.0,600.0,1071.0,600.0,1213.0,600.0,600.0 |
Net assets (liabilities) | 41,934 | 42,990 | 50,144 | 46,604 | 38,326 | 11,469 | 24,836 | 40,834 | 41934.0,42990.0,50144.0,46604.0,38326.0,11469.0,24836.0,40834.0 |
Equity / share capital and reserves | 41,934 | 42,990 | 50,144 | 46,604 | 38,326 | 11,469 | 24,836 | 40,834 | 41934.0,42990.0,50144.0,46604.0,38326.0,11469.0,24836.0,40834.0 |