Property, Plant & Equipment
4,954 GBP2025-03-31
37,009 GBP2024-03-31
Fixed Assets - Investments
20,001 GBP2025-03-31
20,001 GBP2024-03-31
Fixed Assets
24,955 GBP2025-03-31
57,010 GBP2024-03-31
Debtors
1,852,995 GBP2025-03-31
1,251,530 GBP2024-03-31
Cash at bank and in hand
2,851,281 GBP2025-03-31
5,554,640 GBP2024-03-31
Current Assets
4,704,276 GBP2025-03-31
6,806,170 GBP2024-03-31
Creditors
Current
2,656,446 GBP2025-03-31
4,974,200 GBP2024-03-31
Net Current Assets/Liabilities
2,047,830 GBP2025-03-31
1,831,970 GBP2024-03-31
Total Assets Less Current Liabilities
2,072,785 GBP2025-03-31
1,888,980 GBP2024-03-31
Net Assets/Liabilities
2,071,844 GBP2025-03-31
1,881,948 GBP2024-03-31
Equity
Called up share capital
18 GBP2025-03-31
31 GBP2024-03-31
Share premium
998 GBP2025-03-31
998 GBP2024-03-31
Retained earnings (accumulated losses)
2,070,828 GBP2025-03-31
1,880,919 GBP2024-03-31
Equity
2,071,844 GBP2025-03-31
1,881,948 GBP2024-03-31
Average Number of Employees
632024-04-01 ~ 2025-03-31
772023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,100 GBP2025-03-31
177,001 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-171,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,146 GBP2025-03-31
139,992 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-137,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,954 GBP2025-03-31
37,009 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,852,972 GBP2025-03-31
1,251,507 GBP2024-03-31
Other Debtors
Current
23 GBP2025-03-31
23 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,852,995 GBP2025-03-31
1,251,530 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,956,682 GBP2025-03-31
2,454,529 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,958 GBP2025-03-31
99,215 GBP2024-03-31
Other Creditors
Current
627,806 GBP2025-03-31
2,420,456 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
293,517 GBP2025-03-31
293,517 GBP2024-03-31
Between one and five year
587,033 GBP2025-03-31
880,550 GBP2024-03-31
All periods
880,550 GBP2025-03-31
1,174,067 GBP2024-03-31
HARNESS CARE LTD
InfoHARNESS CARE CO-OPERATIVE LTD - 2020-01-28
Registered number 06584450Hempsons Llp, Third Floor, 3 Dorset Rise, London EC4Y 8EN
PRIVATE LIMITED COMPANY incorporated on 2008-05-06 (18 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-23
CIF 0HARNESS CARE LTD
SRegistered number 06584450
Hempsons Llp, Third Floor, 3 Dorset Rise, London, England, EC4Y 8EN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 HARNESS CARE CO-OPERATIVE LTD
SRegistered number 06584450
10, Kingfisher Way, Harlesden, London, United Kingdom, NW10 8TF
UNITED KINGDOM
CIF 2 HARNESS CARE CO-OPERATIVE LTD
SRegistered number 06584450
10, Kingfisher Way, Harlesden, London, Middlesex, United Kingdom, NW10 8TF
Private Limited Company in Companies House, United Kingdom
CIF 3 HARNESS CARE CO-OPERATIVE LIMITED
SRegistered number 06584450
10, Kingfisher Way, London, England, NW10 8TF
Limited Company in Companies House, England
CIF 4