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 1
  • Harker, Robin
    Director born in October 1970
    Individual (1 offspring)
    Officer
    2007-03-30 ~ now
    OF - Director → CIF 0
    Robin Harker
    Born in October 1970
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Harker, Lisa
    Individual
    Officer
    2007-03-30 ~ 2022-03-17
    OF - Secretary → CIF 0
  • 2
    Lawrence House, James Nicolson Link, Clifton Moor, York
    Corporate
    Officer
    2007-03-30 ~ 2007-03-30
    PE - Director → CIF 0
    2007-03-30 ~ 2007-03-30
    PE - Secretary → CIF 0
parent relation
Company in focus

R E HARKER LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43120 - Site Preparation
Brief company account
Intangible Assets
1,000 GBP2023-03-31
Property, Plant & Equipment
235,239 GBP2024-03-31
322,979 GBP2023-03-31
Fixed Assets
235,239 GBP2024-03-31
323,979 GBP2023-03-31
Total Inventories
3,725 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
37,879 GBP2024-03-31
25,073 GBP2023-03-31
Cash at bank and in hand
65,413 GBP2024-03-31
30,083 GBP2023-03-31
Current Assets
107,017 GBP2024-03-31
60,156 GBP2023-03-31
Creditors
-243,320 GBP2024-03-31
-296,093 GBP2023-03-31
Net Current Assets/Liabilities
-136,303 GBP2024-03-31
-235,937 GBP2023-03-31
Total Assets Less Current Liabilities
98,936 GBP2024-03-31
88,042 GBP2023-03-31
Net Assets/Liabilities
98,936 GBP2024-03-31
88,042 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
98,836 GBP2024-03-31
87,942 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
56,283 GBP2024-03-31
56,283 GBP2023-03-31
Plant and equipment
533,362 GBP2024-03-31
544,002 GBP2023-03-31
Motor vehicles
82,520 GBP2024-03-31
82,520 GBP2023-03-31
Furniture and fittings
1,073 GBP2024-03-31
1,073 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,817 GBP2024-03-31
31,188 GBP2023-03-31
Plant and equipment
343,135 GBP2024-03-31
276,179 GBP2023-03-31
Motor vehicles
60,045 GBP2024-03-31
52,553 GBP2023-03-31
Furniture and fittings
1,002 GBP2024-03-31
979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,629 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
66,956 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,492 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
22,466 GBP2024-03-31
25,095 GBP2023-03-31
Plant and equipment
190,227 GBP2024-03-31
267,823 GBP2023-03-31
Motor vehicles
22,475 GBP2024-03-31
29,967 GBP2023-03-31
Furniture and fittings
71 GBP2024-03-31
94 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,101 GBP2024-03-31
6,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
679,339 GBP2024-03-31
689,979 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,101 GBP2024-03-31
6,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,100 GBP2024-03-31
367,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,100 GBP2023-04-01 ~ 2024-03-31
Value of work in progress
3,725 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,879 GBP2024-03-31
16,446 GBP2023-03-31
Other Debtors
Current
468 GBP2023-03-31
Other Taxation & Social Security Payable
Current
847 GBP2024-03-31
8,159 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
98,255 GBP2024-03-31
109,925 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,894 GBP2024-03-31
85,608 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,615 GBP2024-03-31
32,616 GBP2023-03-31
Amount of value-added tax that is payable
Current
9,706 GBP2024-03-31
4,939 GBP2023-03-31
Amounts owed to directors
Current
66,346 GBP2024-03-31
62,420 GBP2023-03-31
Creditors
Current
243,320 GBP2024-03-31
296,093 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
98,255 GBP2024-03-31
109,925 GBP2023-03-31

  • R E HARKER LTD
    Info
    Registered number 06193508
    Rocks Cottage Brimham Moor Road, Summerbridge, Harrogate HG3 4BF
    Private Limited Company incorporated on 2007-03-30 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.