HARLEQUIN NUTRITION LIMITED

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

1
Jones, Ian Anthony
Born in March 1970
Individual (4 offsprings)
Officer
2017-02-01 ~ now
OF - Director → CIF 0
2
Southey, David, Mr.
Born in January 1969
Individual (10 offsprings)
Officer
2012-07-30 ~ now
OF - Director → CIF 0
Mr David Southey
Born in January 1969
Individual (10 offsprings)
Person with significant control
2016-07-30 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 4

1
Hammond, Christopher John
Company Director born in March 1969
Individual
Officer
2002-07-30 ~ 2022-10-24
OF - Director → CIF 0
Mr. Christopher John Hammond
Born in March 1969
Individual
Person with significant control
2016-07-30 ~ 2022-10-24
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Gill, Christopher Thomas
Individual
Officer
2002-07-30 ~ 2012-07-30
OF - Secretary → CIF 0
3
COMPANY DIRECTORS LIMITED
788-790 Finchley Road, London
Dissolved Corporate (2 parents, 20 offsprings)
Officer
2002-07-30 ~ 2002-07-30
PE - Nominee Director → CIF 0
4
SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, London
Active Corporate (1 parent, 81 offsprings)
Equity (Company account)
100 GBP2024-12-31
Officer
2002-07-30 ~ 2002-07-30
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

10910 - Manufacture Of Prepared Feeds For Farm Animals

Brief company account

Average Number of Employees

62024-02-01 ~ 2025-01-31

72023-02-01 ~ 2024-01-31

Property, Plant & Equipment

26,385 GBP2025-01-31

31,289 GBP2024-01-31

Fixed Assets

26,385 GBP2025-01-31

31,289 GBP2024-01-31

Total Inventories

49,884 GBP2025-01-31

78,518 GBP2024-01-31

Debtors

126,123 GBP2025-01-31

159,567 GBP2024-01-31

Cash at bank and in hand

100,856 GBP2025-01-31

238,215 GBP2024-01-31

Current Assets

276,863 GBP2025-01-31

476,300 GBP2024-01-31

Net Current Assets/Liabilities

203,319 GBP2025-01-31

384,032 GBP2024-01-31

Total Assets Less Current Liabilities

229,704 GBP2025-01-31

415,321 GBP2024-01-31

Net Assets/Liabilities

223,583 GBP2025-01-31

409,817 GBP2024-01-31

Equity

Called up share capital

125 GBP2025-01-31

125 GBP2024-01-31

Retained earnings (accumulated losses)

223,458 GBP2025-01-31

409,692 GBP2024-01-31

Equity

223,583 GBP2025-01-31

409,817 GBP2024-01-31

Property, Plant & Equipment - Depreciation rate used

Plant and equipment

15.002024-02-01 ~ 2025-01-31

Tools/Equipment for furniture and fittings

20.002024-02-01 ~ 2025-01-31

Motor vehicles

25.002024-02-01 ~ 2025-01-31

Intangible Assets - Gross Cost

Net goodwill

2 GBP2024-01-31

Intangible Assets - Gross Cost

2 GBP2025-01-31

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

2 GBP2025-01-31

Intangible Assets - Accumulated Amortisation & Impairment

2 GBP2025-01-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

233,515 GBP2025-01-31

Tools/Equipment for furniture and fittings

1,536 GBP2025-01-31

Motor vehicles

11,850 GBP2025-01-31

Property, Plant & Equipment - Gross Cost

246,901 GBP2025-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

208,712 GBP2025-01-31

204,335 GBP2024-01-31

Tools/Equipment for furniture and fittings

1,536 GBP2025-01-31

1,536 GBP2024-01-31

Motor vehicles

10,268 GBP2025-01-31

9,741 GBP2024-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

220,516 GBP2025-01-31

215,612 GBP2024-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

4,377 GBP2024-02-01 ~ 2025-01-31

Motor vehicles

527 GBP2024-02-01 ~ 2025-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

4,904 GBP2024-02-01 ~ 2025-01-31

Property, Plant & Equipment

Plant and equipment

24,803 GBP2025-01-31

29,180 GBP2024-01-31

Motor vehicles

1,582 GBP2025-01-31

2,109 GBP2024-01-31

Trade Debtors/Trade Receivables

109,638 GBP2025-01-31

142,227 GBP2024-01-31

Other Debtors

16,485 GBP2025-01-31

17,340 GBP2024-01-31

Trade Creditors/Trade Payables

Amounts falling due within one year

51,196 GBP2025-01-31

66,639 GBP2024-01-31

Corporation Tax Payable

Amounts falling due within one year

17,934 GBP2025-01-31

21,391 GBP2024-01-31

Other Taxation & Social Security Payable

Amounts falling due within one year

3,616 GBP2025-01-31

3,440 GBP2024-01-31

Other Creditors

Amounts falling due within one year

798 GBP2025-01-31

798 GBP2024-01-31

HARLEQUIN NUTRITION LIMITED
Info
Registered number 04498394
South Unit The Firs George Dutton Business Park, Moor Farm Road West, Ashbourne, Derbyshire DE6 1HD
PRIVATE LIMITED COMPANY incorporated on 2002-07-30 (23 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-30
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.