HARRIS GRANT HOLDINGS LIMITED
Period: 2013-09-02 ~ 2024-10-08
Company number: 08634280
Registered names HARRIS GRANT HOLDINGS LIMITED - Dissolved
Standard Industrial Classification 70100 - Activities Of Head Offices
Brief company account Average Number of Employees 0 2022-04-01 ~ 2023-03-31
0 2021-04-01 ~ 2022-03-31
Intangible Assets 3,500 GBP 2023-03-31
10,500 GBP 2022-03-31
Property, Plant & Equipment 1,074 GBP 2022-03-31
Fixed Assets - Investments 40 GBP 2023-03-31
40 GBP 2022-03-31
Fixed Assets 3,540 GBP 2023-03-31
11,614 GBP 2022-03-31
Debtors 40,735 GBP 2023-03-31
58,042 GBP 2022-03-31
Cash at bank and in hand 648 GBP 2023-03-31
1,612 GBP 2022-03-31
Current Assets 41,383 GBP 2023-03-31
59,654 GBP 2022-03-31
Net Current Assets/Liabilities -26,858 GBP 2023-03-31
-39,561 GBP 2022-03-31
Total Assets Less Current Liabilities -23,318 GBP 2023-03-31
-27,947 GBP 2022-03-31
Net Assets/Liabilities -23,836 GBP 2023-03-31
-28,465 GBP 2022-03-31
Equity Called up share capital
20 GBP 2023-03-31
20 GBP 2022-03-31
Retained earnings (accumulated losses)
-23,856 GBP 2023-03-31
-28,485 GBP 2022-03-31
Equity -23,836 GBP 2023-03-31
-28,465 GBP 2022-03-31
Intangible Assets - Gross Cost Net goodwill
70,000 GBP 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
66,500 GBP 2023-03-31
59,500 GBP 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
7,000 GBP 2022-04-01 ~ 2023-03-31
Intangible Assets Net goodwill
3,500 GBP 2023-03-31
10,500 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,084 GBP 2022-03-31
Furniture and fittings
42,559 GBP 2022-03-31
Motor vehicles
8,575 GBP 2022-03-31
Computers
23,749 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 86,967 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,084 GBP 2023-03-31
12,084 GBP 2022-03-31
Furniture and fittings
42,559 GBP 2023-03-31
42,559 GBP 2022-03-31
Motor vehicles
8,575 GBP 2023-03-31
8,575 GBP 2022-03-31
Computers
23,749 GBP 2023-03-31
22,675 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 86,967 GBP 2023-03-31
85,893 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
1,074 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,074 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Computers
1,074 GBP 2022-03-31
Investments in Group Undertakings Cost valuation
40 GBP 2022-03-31
Investments in Group Undertakings 40 GBP 2023-03-31
40 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
173 GBP 2022-03-31
Other Debtors Current
8,866 GBP 2023-03-31
8,866 GBP 2022-03-31
Amount of corporation tax that is recoverable Current
586 GBP 2023-03-31
586 GBP 2022-03-31
Amount of value-added tax that is recoverable Current
317 GBP 2023-03-31
701 GBP 2022-03-31
Prepayments/Accrued Income Current
23,250 GBP 2023-03-31
40,000 GBP 2022-03-31
Prepayments Current
7,716 GBP 2023-03-31
7,716 GBP 2022-03-31
Debtors Current, Amounts falling due within one year
40,735 GBP 2023-03-31
Amounts falling due within one year, Current
58,042 GBP 2022-03-31
Amounts owed to group undertakings Current
57,110 GBP 2023-03-31
57,113 GBP 2022-03-31
Other Creditors Current
5,968 GBP 2023-03-31
36,939 GBP 2022-03-31
Loans received from directors 53 GBP 2023-03-31
53 GBP 2022-03-31
Accrued Liabilities Current
5,110 GBP 2023-03-31
5,110 GBP 2022-03-31
Related profiles found in government register
HARRIS GRANT HOLDINGS LIMITED Info HARRIS GRANT MANAGEMENT LIMITED - 2013-09-02
Registered number 08634280 238 Station Road, Addlestone, Surrey KT15 2PS
PRIVATE LIMITED COMPANY incorporated on 2013-08-01 and dissolved on 2024-10-08 (11 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-08-01
CIF 0
HARRIS GRANT HOLDINGS LIMITE S Registered number 08634280
16, Trinity Churchyard, Guildford, Surrey, England, GU1 3RR
Limited Company in England And Wales, England
CIF 1
HARRIS GRANT HOLDINGS LIMITED S Registered number 08634280
16, Trinity Churchyard, Guildford, Surrey, England, GU1 3RR
Limited Company in England And Wales, England
CIF 2
COASTAL ACOUSTICS LIMITED S Registered number 08634280
238, Station Road, Addlestone, England, KT15 2PS
Limited Company in England And Wales, England
CIF 3