HARBOUR VIEW DEVELOPMENTS (SUSSEX) LTD
Period: 2005-06-20 ~ now
Company number: 05485231
Registered name HARBOUR VIEW DEVELOPMENTS (SUSSEX) LTD - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account Property, Plant & Equipment 2,894 GBP 2024-06-30
3,860 GBP 2023-06-30
Investment Property 1,750,000 GBP 2024-06-30
1,750,000 GBP 2023-06-30
Fixed Assets 1,752,894 GBP 2024-06-30
1,753,860 GBP 2023-06-30
Debtors 342,801 GBP 2024-06-30
19,393 GBP 2023-06-30
Cash at bank and in hand 24,112 GBP 2024-06-30
91,627 GBP 2023-06-30
Current Assets 961,852 GBP 2024-06-30
695,693 GBP 2023-06-30
Creditors Current, Amounts falling due within one year
-1,075,921 GBP 2024-06-30
Net Current Assets/Liabilities -114,069 GBP 2024-06-30
-115,114 GBP 2023-06-30
Total Assets Less Current Liabilities 1,638,825 GBP 2024-06-30
1,638,746 GBP 2023-06-30
Net Assets/Liabilities 1,400,915 GBP 2024-06-30
1,315,602 GBP 2023-06-30
Equity Called up share capital
304,633 GBP 2024-06-30
304,633 GBP 2023-06-30
Retained earnings (accumulated losses)
486,310 GBP 2024-06-30
400,997 GBP 2023-06-30
Equity 1,400,915 GBP 2024-06-30
1,315,602 GBP 2023-06-30
Average Number of Employees 1 2023-07-01 ~ 2024-06-30
1 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
11,663 GBP 2023-06-30
Motor vehicles
500 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 12,163 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,050 GBP 2024-06-30
8,178 GBP 2023-06-30
Motor vehicles
219 GBP 2024-06-30
125 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,269 GBP 2024-06-30
8,303 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
872 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
94 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 966 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Plant and equipment
2,613 GBP 2024-06-30
3,485 GBP 2023-06-30
Motor vehicles
281 GBP 2024-06-30
375 GBP 2023-06-30
Investment Property - Fair Value Model 1,750,000 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
250 GBP 2024-06-30
8,000 GBP 2023-06-30
Amount of corporation tax that is recoverable Current
32,219 GBP 2024-06-30
4,947 GBP 2023-06-30
Other Debtors Current
310,332 GBP 2024-06-30
6,446 GBP 2023-06-30
Debtors Current, Amounts falling due within one year
342,801 GBP 2024-06-30
Amounts falling due within one year, Current
19,393 GBP 2023-06-30
Bank Borrowings/Overdrafts Current
90,006 GBP 2024-06-30
89,556 GBP 2023-06-30
Trade Creditors/Trade Payables Current
300 GBP 2024-06-30
2,310 GBP 2023-06-30
Amounts owed to group undertakings Current
144,722 GBP 2024-06-30
0 GBP 2023-06-30
Corporation Tax Payable Current
97,512 GBP 2024-06-30
63,150 GBP 2023-06-30
Other Taxation & Social Security Payable Current
10,688 GBP 2024-06-30
10,356 GBP 2023-06-30
Other Creditors Current
728,484 GBP 2024-06-30
643,622 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
4,209 GBP 2024-06-30
1,813 GBP 2023-06-30
Creditors Current
1,075,921 GBP 2024-06-30
810,807 GBP 2023-06-30
Bank Borrowings/Overdrafts Non-current
180,362 GBP 2024-06-30
265,596 GBP 2023-06-30
Par Value of Share Class 1 ordinary share
1 GBP 2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
304,633 shares 2024-06-30
304,633 shares 2023-06-30
HARBOUR VIEW DEVELOPMENTS (SUSSEX) LTD Info Registered number 05485231 Martlet House E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ
PRIVATE LIMITED COMPANY incorporated on 2005-06-20 (20 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-15
CIF 0