OGDEN OF HARROGATE LIMITED
Period: 1982-09-30 ~ now
Company number: 01599935
Registered names OGDEN OF HARROGATE LIMITED - now
Standard Industrial Classification 47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47791 - Retail Sale Of Antiques Including Antique Books In Stores
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account Property, Plant & Equipment 162,068 GBP 2025-04-30
192,506 GBP 2024-04-30
Fixed Assets 162,068 GBP 2025-04-30
192,506 GBP 2024-04-30
Total Inventories 1,772,673 GBP 2025-04-30
1,928,345 GBP 2024-04-30
Debtors 125,695 GBP 2025-04-30
129,795 GBP 2024-04-30
Cash at bank and in hand 767 GBP 2025-04-30
2,813 GBP 2024-04-30
Current Assets 1,899,135 GBP 2025-04-30
2,060,953 GBP 2024-04-30
Creditors -752,307 GBP 2025-04-30
-930,086 GBP 2024-04-30
Net Current Assets/Liabilities 1,146,828 GBP 2025-04-30
1,130,867 GBP 2024-04-30
Total Assets Less Current Liabilities 1,308,896 GBP 2025-04-30
1,323,373 GBP 2024-04-30
Net Assets/Liabilities 1,056,185 GBP 2025-04-30
1,098,074 GBP 2024-04-30
Equity Called up share capital
10,180 GBP 2025-04-30
10,180 GBP 2024-04-30
Retained earnings (accumulated losses)
1,046,005 GBP 2025-04-30
1,087,894 GBP 2024-04-30
Average Number of Employees 24 2024-05-01 ~ 2025-04-30
23 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
234,786 GBP 2025-04-30
234,786 GBP 2024-04-30
Furniture and fittings
159,235 GBP 2025-04-30
158,900 GBP 2024-04-30
Computers
134,173 GBP 2025-04-30
132,659 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 883,805 GBP 2025-04-30
881,956 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
176,130 GBP 2025-04-30
169,613 GBP 2024-04-30
Furniture and fittings
134,902 GBP 2025-04-30
132,142 GBP 2024-04-30
Computers
121,933 GBP 2025-04-30
115,815 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 721,737 GBP 2025-04-30
689,450 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
16,892 GBP 2024-05-01 ~ 2025-04-30
Plant and equipment
6,517 GBP 2024-05-01 ~ 2025-04-30
Furniture and fittings
2,760 GBP 2024-05-01 ~ 2025-04-30
Computers
6,118 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 32,287 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Plant and equipment
58,656 GBP 2025-04-30
65,173 GBP 2024-04-30
Furniture and fittings
24,333 GBP 2025-04-30
26,758 GBP 2024-04-30
Computers
12,240 GBP 2025-04-30
16,844 GBP 2024-04-30
Other types of inventories not specified separately 1,772,673 GBP 2025-04-30
1,928,345 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
56,290 GBP 2025-04-30
44,336 GBP 2024-04-30
Trade Creditors/Trade Payables Current
294,577 GBP 2025-04-30
220,066 GBP 2024-04-30
Bank Borrowings/Overdrafts Current
289,583 GBP 2025-04-30
311,987 GBP 2024-04-30
Other Taxation & Social Security Payable Current
74,164 GBP 2025-04-30
94,717 GBP 2024-04-30
Creditors Current
752,307 GBP 2025-04-30
930,086 GBP 2024-04-30
Bank Borrowings/Overdrafts Non-current
4,651 GBP 2025-04-30
23,256 GBP 2024-04-30
Related profiles found in government register
OGDEN OF HARROGATE LIMITED Info EVERHILL LIMITED - 1982-09-30
Registered number 01599935 38 James Street, Harrogate, North Yorkshire HG1 1RQ
PRIVATE LIMITED COMPANY incorporated on 1981-11-25 (44 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-19
CIF 0
OGDEN OF HARROGATE LIMITED S Registered number 01599935
38, James Street, Harrogate, England, HG1 1RQ
Private Limited Company in England Companies Register, England
CIF 1