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 4
  • 1
    Raw, Mark
    Company Director born in July 1975
    Individual (1 offspring)
    Officer
    2010-08-19 ~ now
    OF - Director → CIF 0
    Mr Mark Raw
    Born in July 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bickler, Ashley Gerard
    Director born in May 1964
    Individual (12 offsprings)
    Officer
    2011-02-10 ~ now
    OF - Director → CIF 0
  • 3
    Rosenberg, Jonathan Stephen
    Director born in November 1965
    Individual (18 offsprings)
    Officer
    2011-02-10 ~ now
    OF - Director → CIF 0
  • 4
    Fraser, Philip Neal
    Director born in November 1963
    Individual (10 offsprings)
    Officer
    2011-02-10 ~ now
    OF - Director → CIF 0
    Mr Philip Neal Fraser
    Born in November 1963
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HARMONY CHILDREN'S SERVICES LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
111,144 GBP2023-12-31
132,601 GBP2022-12-31
Debtors
197,324 GBP2023-12-31
142,394 GBP2022-12-31
Cash at bank and in hand
597,517 GBP2023-12-31
214,448 GBP2022-12-31
Current Assets
794,841 GBP2023-12-31
356,842 GBP2022-12-31
Creditors
Current
265,506 GBP2023-12-31
157,844 GBP2022-12-31
Net Current Assets/Liabilities
529,335 GBP2023-12-31
198,998 GBP2022-12-31
Total Assets Less Current Liabilities
640,479 GBP2023-12-31
331,599 GBP2022-12-31
Creditors
Non-current
-84,308 GBP2023-12-31
-106,887 GBP2022-12-31
Net Assets/Liabilities
536,758 GBP2023-12-31
205,229 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
536,658 GBP2023-12-31
205,129 GBP2022-12-31
Equity
536,758 GBP2023-12-31
205,229 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,899 GBP2023-12-31
58,751 GBP2022-12-31
Motor vehicles
106,305 GBP2023-12-31
116,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
194,525 GBP2023-12-31
187,872 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,352 GBP2023-12-31
30,760 GBP2022-12-31
Motor vehicles
32,708 GBP2023-12-31
12,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,381 GBP2023-12-31
55,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,592 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,532 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
37,547 GBP2023-12-31
27,991 GBP2022-12-31
Motor vehicles
73,597 GBP2023-12-31
104,610 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
180,294 GBP2023-12-31
124,248 GBP2022-12-31
Other Debtors
Current
12,565 GBP2023-12-31
14,815 GBP2022-12-31
Prepayments/Accrued Income
Current
4,465 GBP2023-12-31
3,331 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
197,324 GBP2023-12-31
142,394 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,536 GBP2023-12-31
14,971 GBP2022-12-31
Corporation Tax Payable
Current
109,316 GBP2023-12-31
23,292 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,247 GBP2023-12-31
33,672 GBP2022-12-31
Other Creditors
Current
84,216 GBP2023-12-31
74,872 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,413 GBP2023-12-31
19,483 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27 shares2023-12-31
Class 2 ordinary share
39 shares2023-12-31
Class 3 ordinary share
34 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
339,029 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2023-01-01 ~ 2023-12-31
  • HARMONY CHILDREN'S SERVICES LIMITED
    Info
    Registered number 07350725
    3 Park Square East, Leeds LS1 2NE
    Private Limited Company incorporated on 2010-08-19 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.