82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
434,712 GBP2024-09-30
439,069 GBP2023-09-30
Fixed Assets - Investments
57,339 GBP2024-09-30
57,339 GBP2023-09-30
Fixed Assets
492,051 GBP2024-09-30
496,408 GBP2023-09-30
Debtors
752,036 GBP2024-09-30
768,967 GBP2023-09-30
Cash at bank and in hand
25,259 GBP2024-09-30
68,875 GBP2023-09-30
Current Assets
777,295 GBP2024-09-30
837,842 GBP2023-09-30
Creditors
-407,021 GBP2024-09-30
-322,072 GBP2023-09-30
Net Current Assets/Liabilities
370,274 GBP2024-09-30
515,770 GBP2023-09-30
Total Assets Less Current Liabilities
862,325 GBP2024-09-30
1,012,178 GBP2023-09-30
Creditors
Non-current
-162,271 GBP2024-09-30
-299,866 GBP2023-09-30
Net Assets/Liabilities
682,330 GBP2024-09-30
693,499 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
62,943 GBP2024-09-30
62,943 GBP2023-09-30
Retained earnings (accumulated losses)
619,287 GBP2024-09-30
630,456 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
425,000 GBP2024-09-30
425,000 GBP2023-09-30
Furniture and fittings
11,987 GBP2024-09-30
11,987 GBP2023-09-30
Computers
97,988 GBP2024-09-30
97,988 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
534,975 GBP2024-09-30
534,975 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,982 GBP2024-09-30
10,805 GBP2023-09-30
Computers
89,281 GBP2024-09-30
85,101 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,263 GBP2024-09-30
95,906 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2023-10-01 ~ 2024-09-30
Computers
4,180 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,357 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
425,000 GBP2024-09-30
425,000 GBP2023-09-30
Furniture and fittings
1,005 GBP2024-09-30
1,182 GBP2023-09-30
Computers
8,707 GBP2024-09-30
12,887 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
26,759 GBP2024-09-30
26,759 GBP2023-09-30
Prepayments/Accrued Income
Current
4,122 GBP2024-09-30
4,122 GBP2023-09-30
Other Debtors
Current
356,178 GBP2024-09-30
375,178 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
91,387 GBP2024-09-30
91,387 GBP2023-09-30
Amounts owed by directors
Current
271,964 GBP2024-09-30
270,777 GBP2023-09-30
Trade Creditors/Trade Payables
Current
42,910 GBP2024-09-30
42,371 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
144,412 GBP2024-09-30
144,412 GBP2023-09-30
Corporation Tax Payable
Current
284,243 GBP2024-09-30
196,956 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,282 GBP2024-09-30
4,773 GBP2023-09-30
Other Creditors
Current
-71,290 GBP2024-09-30
-66,440 GBP2023-09-30
Creditors
Current
407,021 GBP2024-09-30
322,072 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
162,271 GBP2024-09-30
299,866 GBP2023-09-30
THE HARVEST PARTNERSHIP LIMITED
InfoRegistered number 03063548
Adams & Moore House, Instone Road, Dartford, Kent DA1 2AG
PRIVATE LIMITED COMPANY incorporated on 1995-06-01 (30 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-01
CIF 0THE HARVEST PARTNERSHIP LIMITED
SRegistered number 3063548

Adams & Moore House, Instone Road, Dartford, England, DA1 2AG
CIF 1 THE HARVEST PARTNERSHIP LIMITED
SRegistered number 03063548

Suite 2, Rutland House, 44 Masons Hill Bromley, Kent, United Kingdom, BR2 9JG
CIF 2 THE HARVEST PARTNERSHIP LTD
SRegistered number 3063548

Suite 2, Rutland House, 44 Masons Hill Bromley, Kent, United Kingdom, BR2 9JG
CIF 3 THE HARVEST PARTNERSHIP LTD
SRegistered number 3063548

Suite 2, Rutland House, 44 Masons Hill Bromley, Kent, United Kingdom, BR2 9JG
CIF 4 THE HARVEST PARTNERSHIP LIMITED
SRegistered number 03063548

Adams & Moore House, Instone Road, Dartford, United Kingdom, DA1 2AG
Limited Company in Companies House, United Kingdom
CIF 5 Private Limited Commpany in Register Of Companies For England & Wales, England And Wales
CIF 6