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 2
Ceased 2
parent relation
Company in focus

HARSHAD LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2024-04-30
Other Investments Other Than Loans
Non-current
5 GBP2024-04-30
5 GBP2023-04-30
Property, Plant & Equipment
160,246 GBP2024-04-30
175,759 GBP2023-04-30
Fixed Assets - Investments
5 GBP2024-04-30
5 GBP2023-04-30
Fixed Assets
160,251 GBP2024-04-30
175,764 GBP2023-04-30
Total Inventories
48,919 GBP2024-04-30
62,267 GBP2023-04-30
Debtors
683,972 GBP2024-04-30
408,811 GBP2023-04-30
Cash at bank and in hand
845,403 GBP2024-04-30
1,116,777 GBP2023-04-30
Current Assets
1,578,294 GBP2024-04-30
1,587,855 GBP2023-04-30
Net Current Assets/Liabilities
1,369,069 GBP2024-04-30
1,404,223 GBP2023-04-30
Total Assets Less Current Liabilities
1,529,320 GBP2024-04-30
1,579,987 GBP2023-04-30
Net Assets/Liabilities
1,513,264 GBP2024-04-30
1,560,228 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,511,264 GBP2024-04-30
1,558,228 GBP2023-04-30
Equity
1,513,264 GBP2024-04-30
1,560,228 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
170,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
170,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
182,778 GBP2024-04-30
Furniture and fittings
48,135 GBP2024-04-30
Motor vehicles
154,264 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
385,177 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,710 GBP2024-04-30
86,055 GBP2023-04-30
Furniture and fittings
46,623 GBP2024-04-30
43,691 GBP2023-04-30
Motor vehicles
88,598 GBP2024-04-30
79,672 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,931 GBP2024-04-30
209,418 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,655 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,932 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,513 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
93,068 GBP2024-04-30
96,723 GBP2023-04-30
Furniture and fittings
1,512 GBP2024-04-30
4,444 GBP2023-04-30
Motor vehicles
65,666 GBP2024-04-30
74,592 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
5 GBP2024-04-30
Non-current
5 GBP2024-04-30
5 GBP2023-04-30
Trade Debtors/Trade Receivables
97,610 GBP2024-04-30
75,864 GBP2023-04-30
Other Debtors
586,362 GBP2024-04-30
332,947 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
123,478 GBP2024-04-30
124,692 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,794 GBP2024-04-30
37,136 GBP2023-04-30
Other Creditors
Amounts falling due within one year
32,953 GBP2024-04-30
21,804 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
  • HARSHAD LIMITED
    Info
    Registered number 03554274
    Tall Pines, London Road, Sunningdale, Ascot, Berkshire SL5 9RZ
    Private Limited Company incorporated on 1998-04-28 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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.