R.HARKNESS & CO. LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers

Active 2

1
Mrs Edda Harkness
Born in April 1954
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Harkness, Philip Austin
Rose Grower born in August 1954
Individual (6 offsprings)
Officer
~ now
OF - Director → CIF 0
Harkness, Philip Austin
Individual (6 offsprings)
Officer
2012-11-30 ~ now
OF - Secretary → CIF 0
Mr Philip Austin Harkness
Born in August 1954
Individual (6 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 3

1
Harkness, John Leigh
Rose Grower born in June 1918
Individual
Officer
~ 1994-06-18
OF - Director → CIF 0
2
Harkness, Robert
Rose Grower born in June 1951
Individual
Officer
~ 2012-11-08
OF - Director → CIF 0
Harkness, Robert
Individual
Officer
~ 2012-11-08
OF - Secretary → CIF 0
3
Harkness, Peter William
Rose Grower born in October 1929
Individual
Officer
~ 2001-09-04
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

01300 - Plant Propagation

46220 - Wholesale Of Flowers And Plants

Brief company account

Property, Plant & Equipment

26,710 GBP2024-09-29

30,700 GBP2023-09-29

Fixed Assets - Investments

100 GBP2024-09-29

100 GBP2023-09-29

Fixed Assets

26,810 GBP2024-09-29

30,800 GBP2023-09-29

Debtors

159 GBP2024-09-29

6,746 GBP2023-09-29

Cash at bank and in hand

14,821 GBP2024-09-29

9,466 GBP2023-09-29

Current Assets

31,469 GBP2024-09-29

37,932 GBP2023-09-29

Net Current Assets/Liabilities

-174,758 GBP2024-09-29

-144,340 GBP2023-09-29

Total Assets Less Current Liabilities

-147,948 GBP2024-09-29

-113,540 GBP2023-09-29

Equity

Called up share capital

61,000 GBP2024-09-29

61,000 GBP2023-09-29

Share premium

225,000 GBP2024-09-29

225,000 GBP2023-09-29

Other miscellaneous reserve

14,780 GBP2024-09-29

14,780 GBP2023-09-29

Retained earnings (accumulated losses)

-448,728 GBP2024-09-29

-414,320 GBP2023-09-29

Equity

-147,948 GBP2024-09-29

-113,540 GBP2023-09-29

Average Number of Employees

62023-09-30 ~ 2024-09-29

52022-09-30 ~ 2023-09-29

Property, Plant & Equipment - Gross Cost

Land and buildings

45,260 GBP2024-09-29

45,260 GBP2023-09-29

Other

262,544 GBP2024-09-29

277,902 GBP2023-09-29

Property, Plant & Equipment - Gross Cost

307,804 GBP2024-09-29

323,162 GBP2023-09-29

Property, Plant & Equipment - Other Disposals

Land and buildings

0 GBP2023-09-30 ~ 2024-09-29

Other

-15,358 GBP2023-09-30 ~ 2024-09-29

Property, Plant & Equipment - Other Disposals

-15,358 GBP2023-09-30 ~ 2024-09-29

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

38,612 GBP2024-09-29

38,468 GBP2023-09-29

Other

242,482 GBP2024-09-29

253,994 GBP2023-09-29

Property, Plant & Equipment - Accumulated Depreciation & Impairment

281,094 GBP2024-09-29

292,462 GBP2023-09-29

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

144 GBP2023-09-30 ~ 2024-09-29

Other

2,596 GBP2023-09-30 ~ 2024-09-29

Property, Plant & Equipment - Increase From Depreciation Charge for Year

2,740 GBP2023-09-30 ~ 2024-09-29

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Land and buildings

0 GBP2023-09-30 ~ 2024-09-29

Other

-14,108 GBP2023-09-30 ~ 2024-09-29

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-14,108 GBP2023-09-30 ~ 2024-09-29

Property, Plant & Equipment

Land and buildings

6,648 GBP2024-09-29

6,792 GBP2023-09-29

Other

20,062 GBP2024-09-29

23,908 GBP2023-09-29

Investments in group undertakings and participating interests

100 GBP2024-09-29

100 GBP2023-09-29

Trade Debtors/Trade Receivables

Current

0 GBP2024-09-29

3,465 GBP2023-09-29

Other Debtors

Amounts falling due within one year

159 GBP2024-09-29

3,281 GBP2023-09-29

Debtors

Amounts falling due within one year, Current

159 GBP2024-09-29

6,746 GBP2023-09-29

Bank Borrowings/Overdrafts

Current

0 GBP2024-09-29

9 GBP2023-09-29

Trade Creditors/Trade Payables

Current

24,180 GBP2024-09-29

24,180 GBP2023-09-29

Amounts owed to group undertakings

Current

33,990 GBP2024-09-29

33,990 GBP2023-09-29

Other Taxation & Social Security Payable

Current

18,577 GBP2024-09-29

9,458 GBP2023-09-29

Other Creditors

Current

129,480 GBP2024-09-29

114,635 GBP2023-09-29

Creditors

Current

206,227 GBP2024-09-29

182,272 GBP2023-09-29

R.HARKNESS & CO. LIMITED
Info
Registered number 00539359
Cambridge Road, Hitchin, Hertfordshire SG4 0JT
Private Limited Company incorporated on 1954-10-16 (71 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-28
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.