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Company information:
Harpenden House Limited (No: 09214214)
Address: 67 HIGH STREET, HARPENDEN, HERTS, AL5 2SL
Status: Active
Incorporated: 09-Nov-2014
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 25-Sep-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: TONY MCFARLAND ( DOB: Dec-1966 From: Sep-2014 )
Current Secretary: TONY MCFARLAND ( From: Sep-2014 )
Persons of Significant Control:
Mrs Donna Mcfarland, 67 High Street, Harpenden, Herts, AL5 2SL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Tony Mcfarland, 67 High Street, Harpenden, Herts, AL5 2SL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 44,308 | 15,196 | 6,997 | 12,851 | 10,594 | 8,045 | 13,776 | 44308.0,15196.0,6997.0,12851.0,10594.0,8045.0,13776.0 |
| Current assets | 85,478 | 110,921 | 123,814 | 130,391 | 221,460 | 227,618 | 239,262 | 85478.0,110921.0,123814.0,130391.0,221460.0,227618.0,239262.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 43,405 | 79,615 | 56,600 | 62,872 | 133,960 | 133,518 | 151,429 | 43405.0,79615.0,56600.0,62872.0,133960.0,133518.0,151429.0 |
| Total assets less current liabilities | 87,713 | 94,811 | 63,597 | 75,723 | 144,554 | 141,563 | 165,205 | 87713.0,94811.0,63597.0,75723.0,144554.0,141563.0,165205.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 21,713 | 28,811 | 379 | 13,905 | 43,384 | 83,200 | 106,647 | 21713.0,28811.0,379.0,13905.0,43384.0,83200.0,106647.0 |
| Equity / share capital and reserves | 21,713 | 28,811 | 379 | 13,905 | 43,384 | 83,200 | 106,647 | 21713.0,28811.0,379.0,13905.0,43384.0,83200.0,106647.0 |