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 3
  • 1
    Harman, Daniel Anthony
    Director born in June 1940
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Daniel Anthony Harman
    Born in June 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Harman, Ben Mcleod
    Director born in June 1970
    Individual (4 offsprings)
    Officer
    2008-09-30 ~ now
    OF - Director → CIF 0
    Mr Ben Mcleod Harman
    Born in June 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Harman, Madeleine Gian
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

A.S. HARMAN LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
147,637 GBP2023-09-30
165,244 GBP2022-09-30
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-09-30
Fixed Assets
147,638 GBP2023-09-30
165,245 GBP2022-09-30
Debtors
228,170 GBP2023-09-30
282,588 GBP2022-09-30
Cash at bank and in hand
74,997 GBP2023-09-30
56,313 GBP2022-09-30
Current Assets
423,211 GBP2023-09-30
470,611 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-262,194 GBP2023-09-30
-245,864 GBP2022-09-30
Net Current Assets/Liabilities
161,017 GBP2023-09-30
224,747 GBP2022-09-30
Total Assets Less Current Liabilities
308,655 GBP2023-09-30
389,992 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-19,352 GBP2023-09-30
-34,857 GBP2022-09-30
Net Assets/Liabilities
288,364 GBP2023-09-30
354,196 GBP2022-09-30
Equity
Called up share capital
115,500 GBP2023-09-30
115,500 GBP2022-09-30
Retained earnings (accumulated losses)
172,864 GBP2023-09-30
238,696 GBP2022-09-30
Equity
288,364 GBP2023-09-30
354,196 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
186,720 GBP2023-09-30
186,720 GBP2022-09-30
Improvements to leasehold property
154,607 GBP2023-09-30
154,607 GBP2022-09-30
Plant and equipment
203,204 GBP2023-09-30
199,996 GBP2022-09-30
Furniture and fittings
5,941 GBP2023-09-30
3,381 GBP2022-09-30
Motor vehicles
39,527 GBP2023-09-30
39,527 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
589,999 GBP2023-09-30
584,231 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
94,887 GBP2023-09-30
88,051 GBP2022-09-30
Improvements to leasehold property
150,208 GBP2023-09-30
150,208 GBP2022-09-30
Plant and equipment
165,695 GBP2023-09-30
152,785 GBP2022-09-30
Furniture and fittings
1,425 GBP2023-09-30
923 GBP2022-09-30
Motor vehicles
30,147 GBP2023-09-30
27,020 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,362 GBP2023-09-30
418,987 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,836 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
12,910 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
502 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,127 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,375 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
91,833 GBP2023-09-30
98,669 GBP2022-09-30
Improvements to leasehold property
4,399 GBP2023-09-30
4,399 GBP2022-09-30
Plant and equipment
37,509 GBP2023-09-30
47,211 GBP2022-09-30
Furniture and fittings
4,516 GBP2023-09-30
2,458 GBP2022-09-30
Motor vehicles
9,380 GBP2023-09-30
12,507 GBP2022-09-30
Other Investments Other Than Loans
1 GBP2023-09-30
1 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
14,898 GBP2023-09-30
13,486 GBP2022-09-30
Other Debtors
Amounts falling due within one year
213,272 GBP2023-09-30
269,102 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
228,170 GBP2023-09-30
282,588 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,390 GBP2023-09-30
9,400 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
6,657 GBP2023-09-30
5,398 GBP2022-09-30
Trade Creditors/Trade Payables
Current
217,791 GBP2023-09-30
195,073 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
13,663 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,675 GBP2023-09-30
1,691 GBP2022-09-30
Other Creditors
Current
26,681 GBP2023-09-30
20,639 GBP2022-09-30
Creditors
Current
262,194 GBP2023-09-30
245,864 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
18,790 GBP2023-09-30
28,200 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
562 GBP2023-09-30
6,657 GBP2022-09-30
Creditors
Non-current
19,352 GBP2023-09-30
34,857 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,656 GBP2023-09-30
5,802 GBP2022-09-30
Minimum gross finance lease payments owing
7,219 GBP2023-09-30
12,632 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
7,219 GBP2023-09-30
12,055 GBP2022-09-30
  • A.S. HARMAN LIMITED
    Info
    Registered number 01094437
    5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX
    Private Limited Company incorporated on 1973-02-06 (52 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    CIF 0
child relation
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.