Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Intangible Assets
3,500 GBP2023-03-31
10,500 GBP2022-03-31
Property, Plant & Equipment
1,074 GBP2022-03-31
Fixed Assets - Investments
40 GBP2023-03-31
40 GBP2022-03-31
Fixed Assets
3,540 GBP2023-03-31
11,614 GBP2022-03-31
Debtors
40,735 GBP2023-03-31
58,042 GBP2022-03-31
Cash at bank and in hand
648 GBP2023-03-31
1,612 GBP2022-03-31
Current Assets
41,383 GBP2023-03-31
59,654 GBP2022-03-31
Net Current Assets/Liabilities
-26,858 GBP2023-03-31
-39,561 GBP2022-03-31
Total Assets Less Current Liabilities
-23,318 GBP2023-03-31
-27,947 GBP2022-03-31
Net Assets/Liabilities
-23,836 GBP2023-03-31
-28,465 GBP2022-03-31
Equity
Called up share capital
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
-23,856 GBP2023-03-31
-28,485 GBP2022-03-31
Equity
-23,836 GBP2023-03-31
-28,465 GBP2022-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,500 GBP2023-03-31
59,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
3,500 GBP2023-03-31
10,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,084 GBP2022-03-31
Furniture and fittings
42,559 GBP2022-03-31
Motor vehicles
8,575 GBP2022-03-31
Computers
23,749 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
86,967 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,084 GBP2023-03-31
12,084 GBP2022-03-31
Furniture and fittings
42,559 GBP2023-03-31
42,559 GBP2022-03-31
Motor vehicles
8,575 GBP2023-03-31
8,575 GBP2022-03-31
Computers
23,749 GBP2023-03-31
22,675 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,967 GBP2023-03-31
85,893 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,074 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,074 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
40 GBP2022-03-31
Investments in Group Undertakings
40 GBP2023-03-31
40 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
173 GBP2022-03-31
Other Debtors
Current
8,866 GBP2023-03-31
8,866 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
586 GBP2023-03-31
586 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
317 GBP2023-03-31
701 GBP2022-03-31
Prepayments/Accrued Income
Current
23,250 GBP2023-03-31
40,000 GBP2022-03-31
Prepayments
Current
7,716 GBP2023-03-31
7,716 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
40,735 GBP2023-03-31
Amounts falling due within one year, Current
58,042 GBP2022-03-31
Amounts owed to group undertakings
Current
57,110 GBP2023-03-31
57,113 GBP2022-03-31
Other Creditors
Current
5,968 GBP2023-03-31
36,939 GBP2022-03-31
Loans received from directors
53 GBP2023-03-31
53 GBP2022-03-31
Accrued Liabilities
Current
5,110 GBP2023-03-31
5,110 GBP2022-03-31
HARRIS GRANT HOLDINGS LIMITED
InfoHARRIS 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 company status is Dissolved.
The last date of confirmation statement was made at 2023-08-01
CIF 0HARRIS GRANT HOLDINGS LIMITE
SRegistered number 08634280

16, Trinity Churchyard, Guildford, Surrey, England, GU1 3RR
Limited Company in England And Wales, England
CIF 1 HARRIS GRANT HOLDINGS LIMITED
SRegistered number 08634280

16, Trinity Churchyard, Guildford, Surrey, England, GU1 3RR
Limited Company in England And Wales, England
CIF 2 COASTAL ACOUSTICS LIMITED
SRegistered number 08634280

238, Station Road, Addlestone, England, KT15 2PS
Limited Company in England And Wales, England
CIF 3