HARLEY SCOTT RESIDENTIAL LIMITED
Previous names
HARLEY SCOTT LIMITED - 2010-11-24
HARLEY SCOTT RESIDENTIAL LIMITED - 2014-09-09
PARK FIRST GLASGOW LIMITED - 2019-08-06
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Investment Property
5,375,000 GBP2024-06-30
4,600,000 GBP2023-06-30
Debtors
119,910 GBP2024-06-30
246,893 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,128,574 GBP2024-06-30
-2,936,751 GBP2023-06-30
Net Current Assets/Liabilities
-3,008,664 GBP2024-06-30
-2,689,858 GBP2023-06-30
Total Assets Less Current Liabilities
2,366,336 GBP2024-06-30
1,910,142 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-359,500 GBP2023-06-30
Net Assets/Liabilities
2,006,836 GBP2024-06-30
1,550,642 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,006,736 GBP2024-06-30
1,550,542 GBP2023-06-30
Equity
2,006,836 GBP2024-06-30
1,550,642 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
30,118 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,118 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,950 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,950 GBP2023-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
5,375,000 GBP2024-06-30
4,600,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
52,936 GBP2024-06-30
64,901 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
123,229 GBP2023-06-30
Other Debtors
Amounts falling due within one year
66,974 GBP2024-06-30
58,763 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
119,910 GBP2024-06-30
246,893 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,466,337 GBP2024-06-30
2,806,377 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,334 GBP2024-06-30
53,040 GBP2023-06-30
Amounts owed to group undertakings
Current
22,956 GBP2024-06-30
474 GBP2023-06-30
Other Creditors
Current
622,947 GBP2024-06-30
76,860 GBP2023-06-30
Creditors
Current
3,128,574 GBP2024-06-30
2,936,751 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
359,500 GBP2024-06-30
359,500 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
HARLEY SCOTT RESIDENTIAL LIMITED
InfoHARLEY SCOTT LIMITED - 2010-11-24
HARLEY SCOTT RESIDENTIAL LIMITED - 2010-11-24
PARK FIRST GLASGOW 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 9 months). The company status is Voluntary Arrangement.
The last date of confirmation statement was made at 2025-03-29
CIF 0