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.
Parent entities and officers
Active
4
- 1
Gascoine, Ann Rachel
Individual (25 offsprings)Officer
1997-12-12 ~ nowOF - Secretary → CIF 0 - 2
Saywell, Luke Harman
Company Director born in January 1995Individual (17 offsprings)Officer 2015-09-15 ~ nowOF - Director → CIF 0 - 3
Saywell, Jake John
Company Director born in September 1996Individual (4 offsprings)Officer 2015-09-15 ~ nowOF - Director → CIF 0 - 4
GASCOINES GROUP LIMITED
- nowYENTON MINSTER HOMES LIMITED - 1991-09-26
1, Church Street, Southwell, EnglandActive Corporate (4 parents, 18 offsprings)Net Assets/Liabilities (Company account)1,326,128 GBP2023-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Gascoine, Douglas Walter Harman
Chartered Surveyor/Company Director born in March 1927IndividualOfficer ~ 2019-03-25OF - Director → CIF 0Mr Douglas Walter Harman Gascoine
Born in March 1927IndividualPerson with significant control 2016-04-06 ~ 2019-03-25PE - Has significant influence or control → CIF 0 - 2
Gibson, John William
IndividualOfficer 1993-05-12 ~ 1997-12-12OF - Secretary → CIF 0 - 3
Gascoine, Douglas Walter Henry Timothy
Individual (5 offsprings)Officer ~ 1993-05-12OF - Secretary → CIF 0
Company in focus
HARMAN HAULAGE LIMITED
Previous name
COURTENAY FINANCE LIMITED - 2015-09-17
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
16,712 GBP2023-09-30
25,071 GBP2022-09-30
Debtors
Current
18,283 GBP2023-09-30
13,080 GBP2022-09-30
Cash at bank and in hand
3,330 GBP2023-09-30
2,031 GBP2022-09-30
Current Assets
21,613 GBP2023-09-30
15,111 GBP2022-09-30
Net Current Assets/Liabilities
-13,169 GBP2023-09-30
-105,192 GBP2022-09-30
Total Assets Less Current Liabilities
3,543 GBP2023-09-30
-80,121 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-4,267 GBP2023-09-30
-5,867 GBP2022-09-30
Net Assets/Liabilities
-724 GBP2023-09-30
-85,988 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,716 GBP2023-09-30
10,916 GBP2022-09-30
Motor vehicles
39,492 GBP2023-09-30
55,492 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
48,208 GBP2023-09-30
66,408 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,200 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-16,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-18,200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,092 GBP2023-09-30
5,048 GBP2022-09-30
Motor vehicles
27,404 GBP2023-09-30
36,289 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,496 GBP2023-09-30
41,337 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
4,030 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,465 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,391 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-12,915 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,306 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
4,624 GBP2023-09-30
5,868 GBP2022-09-30
Motor vehicles
12,088 GBP2023-09-30
19,203 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,283 GBP2023-09-30
13,080 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
18,283 GBP2023-09-30
13,080 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
11,936 GBP2023-09-30
Non-current, Amounts falling due after one year
4,267 GBP2023-09-30
5,867 GBP2022-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-09-30
100 shares2022-09-30
Other Remaining Borrowings
Non-current
4,267 GBP2023-09-30
5,867 GBP2022-09-30
Current
11,936 GBP2023-09-30
HARMAN HAULAGE LIMITED
InfoCOURTENAY FINANCE LIMITED - 2015-09-17Registered number 009863001 Church Street, Southwell, Nottinghamshire NG25 0HQPrivate Limited Company incorporated on 1970-08-06 (54 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-05-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.