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Harlequin Estates Limited (No: 07475318)

Address: LACEMAKER HOUSE, 5-7 CHAPEL STREET, MARLOW, SL7 3HN, ENGLAND

Status: Active

Incorporated: 21-Dec-2010

Accounts Next Due: 31-Aug-2024

Next Confirmation Statement Due: 01-Apr-2025

Industry Class: 64203 - Activities of construction holding companies

Current Director: PAUL IAN PARKHOUSE ( DOB: Jun-1973   From: Aug-2011  )

Current Director: WILLIAM SUTCLIFFE ( DOB: Oct-1965   From: Aug-2011  )

Current Director: WILLIAM SUTCLIFFE ( DOB: Oct-1965   From: Aug-2011  )

Current Secretary: KERRY SECRETARIAL SERVICES LTD (   From: Dec-2010  )

Resigned Director: NICHOLAS JAMES BUSH ( DOB: Mar-1955   From: Dec-2010   To: Jan-2011  )

Resigned Director: CLAIRE MARIE GURRIE ( DOB: Dec-1965   From: Jan-2011   To: Aug-2011  )

Persons of Significant Control:

Mr Paul Ian Parkhouse, Lacemaker House 5-7 Chapel Street, Marlow, SL7 3HN, 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: 2016-07-01)

Mr William Sutcliffe, Lacemaker House 5-7 Chapel Street, Marlow, SL7 3HN, 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: 2016-07-01)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2020 Chart
Fixed assets 1,078,101 2,732,700 2,600,600 1,820,100 2,507,050 1078101.0,2732700.0,2600600.0,1820100.0,2507050.0
Fixed assets / Property, plant and equipment 776,800 2,431,600 1,700,500 1,720,000 2,406,950 776800.0,2431600.0,1700500.0,1720000.0,2406950.0
Fixed assets / Investments, fixed assets 301,301 301,100 100,100 100,100 100,100 301301.0,301100.0,100100.0,100100.0,100100.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 301,301 301,100 100,100 100,100 100,100 301301.0,301100.0,100100.0,100100.0,100100.0
Current assets 92,762 44,667 249,869 876,787 508,757 92762.0,44667.0,249869.0,876787.0,508757.0
Current assets / Debtors 7,313 20,319 241,487 865,616 499,976 7313.0,20319.0,241487.0,865616.0,499976.0
Current assets / Current asset investments / Investments in group undertakings 301,301 301,100 100,100 100,100 100,100 301301.0,301100.0,100100.0,100100.0,100100.0
Current assets / Cash at bank and on hand 85,449 24,348 8,382 11,171 8,781 85449.0,24348.0,8382.0,11171.0,8781.0
Net current assets (liabilities) -368,129 -958,812 -740,538 -77,407 -85,545 -368129.0,-958812.0,-740538.0,-77407.0,-85545.0
Total assets less current liabilities 709,972 1,773,888 1,860,062 1,742,693 2,421,505 709972.0,1773888.0,1860062.0,1742693.0,2421505.0
Provisions for liabilities, balance sheet subtotal 13,600 11,900 46,482 15,300 156,300 13600.0,11900.0,46482.0,15300.0,156300.0
Net assets (liabilities) 255,780 345,134 420,878 385,513 780,398 255780.0,345134.0,420878.0,385513.0,780398.0
Equity / share capital and reserves 255,780 345,134 420,878 385,513 780,398 255780.0,345134.0,420878.0,385513.0,780398.0
History Chart

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