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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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Joseph Gordon Maurice Sadler
    Individual (510 offsprings)
    Insolvency
    2019-01-02 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Upton, Reginald
    Plumber born in December 1935
    Individual (3 offsprings)
    Officer
    (before 1991-05-03) ~ 1998-11-05
    OF - Director → CIF 0
    Upton, Reginald
    Individual (3 offsprings)
    Officer
    (before 1991-05-03) ~ 1998-11-05
    OF - Secretary → CIF 0
  • 3
    Upton, Jean Lovonia
    Bookkeeper born in September 1934
    Individual (1 offspring)
    Officer
    (before 1991-05-03) ~ 1995-10-25
    OF - Director → CIF 0
  • 4
    David John Watchorn
    Individual (362 offsprings)
    Insolvency
    2019-01-02 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    Patrick, Kevan
    Estimator born in February 1963
    Individual (3 offsprings)
    Officer
    (before 1991-05-03) ~ now
    OF - Director → CIF 0
    Mr Kevan Patrick
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Patrick, Nicola Dawn
    Book Keeper born in March 1963
    Individual (3 offsprings)
    Officer
    1998-12-09 ~ now
    OF - Director → CIF 0
    Patrick, Nicola Dawn
    Individual (3 offsprings)
    Officer
    1998-11-05 ~ now
    OF - Secretary → CIF 0
  • 7
    Upton, Stephen Andrew
    Plumber born in January 1962
    Individual (3 offsprings)
    Officer
    (before 1991-05-03) ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HARCOURT WAY REALISATIONS LIMITED

Period: 2018-12-20 ~ 2020-01-22
Company number: 00851147
Registered names
HARCOURT WAY REALISATIONS LIMITED - Dissolved
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
87,116 GBP2017-05-31
Fixed Assets - Investments
24,998 GBP2018-05-31
24,998 GBP2017-05-31
Fixed Assets
24,998 GBP2018-05-31
112,114 GBP2017-05-31
Total Inventories
28,475 GBP2017-05-31
Debtors
369,913 GBP2018-05-31
1,456,528 GBP2017-05-31
Cash at bank and in hand
883,068 GBP2018-05-31
804,420 GBP2017-05-31
Current Assets
1,252,981 GBP2018-05-31
2,289,423 GBP2017-05-31
Creditors
Current
16,453 GBP2018-05-31
737,988 GBP2017-05-31
Net Current Assets/Liabilities
1,236,528 GBP2018-05-31
1,551,435 GBP2017-05-31
Total Assets Less Current Liabilities
1,261,526 GBP2018-05-31
1,663,549 GBP2017-05-31
Creditors
Non-current
-1,819 GBP2017-05-31
Net Assets/Liabilities
1,261,526 GBP2018-05-31
1,660,312 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
1,261,426 GBP2018-05-31
1,660,212 GBP2017-05-31
Equity
1,261,526 GBP2018-05-31
1,660,312 GBP2017-05-31
Average Number of Employees
252017-06-01 ~ 2018-05-31
322016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,154 GBP2017-05-31
Furniture and fittings
87,416 GBP2017-05-31
Motor vehicles
258,487 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
404,057 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-58,154 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-87,416 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-258,487 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-404,057 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,649 GBP2017-05-31
Furniture and fittings
85,851 GBP2017-05-31
Motor vehicles
176,441 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,941 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
479 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
13,675 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,621 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,116 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-86,330 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-190,116 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-331,562 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
3,505 GBP2017-05-31
Furniture and fittings
1,565 GBP2017-05-31
Motor vehicles
82,046 GBP2017-05-31
Investments in Group Undertakings
Cost valuation
24,998 GBP2017-05-31
Investments in Group Undertakings
24,998 GBP2018-05-31
24,998 GBP2017-05-31
Merchandise
28,475 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
1,118,173 GBP2017-05-31
Amount of corporation tax that is recoverable
Current
91,064 GBP2018-05-31
Amount of value-added tax that is recoverable
Current
235 GBP2018-05-31
49,022 GBP2017-05-31
Prepayments/Accrued Income
Current
19,701 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
369,913 GBP2018-05-31
1,456,528 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
4,729 GBP2017-05-31
Trade Creditors/Trade Payables
Current
2,819 GBP2018-05-31
526,201 GBP2017-05-31
Corporation Tax Payable
Current
16,537 GBP2017-05-31
Other Taxation & Social Security Payable
Current
4,259 GBP2018-05-31
38,979 GBP2017-05-31
Other Creditors
Current
7,933 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
8,968 GBP2018-05-31
87,077 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,819 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
  • HARCOURT WAY REALISATIONS LIMITED
    Info
    UPTON & PEGG LIMITED - 2018-12-20
    Registered number 00851147
    109 Swan Street, Sileby, Leicestershire LE12 7NN
    PRIVATE LIMITED COMPANY incorporated on 1965-06-08 and dissolved on 2020-01-22 (54 years 7 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.