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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
History Chart

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