HARLEY SCOTT RESIDENTIAL LIMITED
Previous names
PARK FIRST GLASGOW LIMITED - 2019-08-06
HARLEY SCOTT RESIDENTIAL LIMITED - 2014-09-09
HARLEY SCOTT LIMITED - 2010-11-24
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
4,600,000 GBP2023-06-30
4,800,000 GBP2022-06-30
Debtors
246,893 GBP2023-06-30
160,042 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,936,751 GBP2023-06-30
-2,417,521 GBP2022-06-30
Net Current Assets/Liabilities
-2,689,858 GBP2023-06-30
-2,257,479 GBP2022-06-30
Total Assets Less Current Liabilities
1,910,142 GBP2023-06-30
2,542,521 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-359,500 GBP2023-06-30
-1,205,561 GBP2022-06-30
Net Assets/Liabilities
1,550,642 GBP2023-06-30
1,336,960 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,550,542 GBP2023-06-30
1,336,860 GBP2022-06-30
Equity
1,550,642 GBP2023-06-30
1,336,960 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-10-15 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
30,118 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,118 GBP2022-06-30
Intangible Assets
Other than goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
1,950 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,950 GBP2022-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
0 GBP2022-06-30
Investment Property - Fair Value Model
4,600,000 GBP2023-06-30
4,800,000 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-550,000 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
64,901 GBP2023-06-30
39,691 GBP2022-06-30
Amounts Owed By Related Parties
123,229 GBP2023-06-30
Current
49,682 GBP2022-06-30
Other Debtors
Amounts falling due within one year
58,763 GBP2023-06-30
70,669 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
246,893 GBP2023-06-30
160,042 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,806,377 GBP2023-06-30
2,372,179 GBP2022-06-30
Trade Creditors/Trade Payables
Current
53,040 GBP2023-06-30
20,479 GBP2022-06-30
Amounts owed to group undertakings
Current
474 GBP2023-06-30
712 GBP2022-06-30
Other Creditors
Current
76,860 GBP2023-06-30
24,151 GBP2022-06-30
Creditors
Current
2,936,751 GBP2023-06-30
2,417,521 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
359,500 GBP2023-06-30
1,205,561 GBP2022-06-30
HARLEY SCOTT RESIDENTIAL LIMITED
InfoPARK FIRST GLASGOW LIMITED - 2019-08-06
HARLEY SCOTT RESIDENTIAL LIMITED - 2014-09-09
HARLEY SCOTT LIMITED - 2010-11-24
Registered number 05760390
Group First House, Mead Way, Padiham, Lancs BB12 7NG
Private Limited Company incorporated on 2006-03-29 (19 years 3 months). The company status is Voluntary Arrangement.
The last date of confirmation statement was made at 2025-03-29
CIF 0