64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,586 GBP2023-10-31
12,525 GBP2022-10-31
Fixed Assets - Investments
187 GBP2023-10-31
187 GBP2022-10-31
Investment Property
1,534,532 GBP2023-10-31
1,457,186 GBP2022-10-31
Fixed Assets
1,545,305 GBP2023-10-31
1,469,898 GBP2022-10-31
Debtors
34,726 GBP2023-10-31
24,003 GBP2022-10-31
Cash at bank and in hand
45,532 GBP2023-10-31
2,651 GBP2022-10-31
Current Assets
80,258 GBP2023-10-31
26,654 GBP2022-10-31
Creditors
Current
697,161 GBP2023-10-31
683,270 GBP2022-10-31
Net Current Assets/Liabilities
-616,903 GBP2023-10-31
-656,616 GBP2022-10-31
Total Assets Less Current Liabilities
928,402 GBP2023-10-31
813,282 GBP2022-10-31
Net Assets/Liabilities
535,670 GBP2023-10-31
384,025 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
535,470 GBP2023-10-31
383,825 GBP2022-10-31
Equity
535,670 GBP2023-10-31
384,025 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-05-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Computer software
630 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,394 GBP2022-10-31
Computers
1,815 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,209 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,808 GBP2023-10-31
22,869 GBP2022-10-31
Computers
1,815 GBP2023-10-31
1,815 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,623 GBP2023-10-31
24,684 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,939 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,939 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
10,586 GBP2023-10-31
12,525 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
187 GBP2022-10-31
Investments in Group Undertakings
187 GBP2023-10-31
187 GBP2022-10-31
Investment Property - Fair Value Model
1,534,532 GBP2023-10-31
1,457,186 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,233 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
15,977 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
16,516 GBP2023-10-31
24,003 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
34,726 GBP2023-10-31
24,003 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
29,111 GBP2023-10-31
29,111 GBP2022-10-31
Trade Creditors/Trade Payables
Current
16,460 GBP2023-10-31
25,379 GBP2022-10-31
Amounts owed to group undertakings
Current
465,300 GBP2023-10-31
421,679 GBP2022-10-31
Other Taxation & Social Security Payable
Current
47,357 GBP2023-10-31
17,658 GBP2022-10-31
Other Creditors
Current
138,933 GBP2023-10-31
189,443 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
299,548 GBP2023-10-31
339,197 GBP2022-10-31
Other Creditors
Non-current
72,036 GBP2023-10-31
73,619 GBP2022-10-31
Bank Borrowings
Secured
328,659 GBP2023-10-31
368,308 GBP2022-10-31
HARKER'S ESTATES LIMITED
InfoRegistered number 08395941
Annalea House Grindley Lane, Blythe Bridge, Stoke-on-trent, Staffordshire ST11 9JS
Private Limited Company incorporated on 2013-02-08 (12 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-08
CIF 0HARKER'S ESTATES LIMITED
SRegistered number 08395941

Annalea House, Grindley Lane, Blythe Bridge, Stoke-on-trent, England, ST11 9JS
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 1 HARKER'S ESTATES LIMITED
SRegistered number 08395941

Annalea House, Grindley Lane, Blythe Bridge, Stoke-on-trent, Staffordshire, England, ST11 9JS
Private Company in Companies House, England
CIF 2 CIF 3 HARKER'S ESTATES LTD
SRegistered number 08395941

Annalea House, Grindley Lane, Blythe Bridge, Stoke-on-trent, Staffordshire, England, ST11 9JS
Private Limited Company in Companies House, England
CIF 4