HARLAND DEVELOPMENTS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل02194479

تأسست16/11/1987

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوان325 Wimborne Road West, Stapehill, Wimborne, Dorset, BH21 7NW

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل16/11/1987

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (19 الأحداث)

26/01/2026

Hugh Malone (شخص)

تم تعيينه كـ Director

24/01/2026

استقالة Joseph Alexander Luxton (شخص)

استقال كـ Director

16/11/1987

تأسست الشركة

تاريخ التأسيس: 1987-11-16

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£3,055,058	£3,271,912	£3,446,959	£3,733,118	—	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£3,055,158	£3,272,012	£3,447,059	£3,733,218	£3,733,219	£3,991,064	£4,180,182	£4,449,162	£3,445,451	£3,675,779	£3,954,139	£4,225,397	£4,474,470	£4,701,873
Net Assets Liabilities	—	—	—	—	—	£3,991,064	£4,180,182	£4,449,162	£3,445,451	£3,675,779	£3,954,139	£4,225,397	£4,474,470	£4,701,873
Equity	—	—	—	—	—	£3,991,064	£4,180,182	£4,449,162	£3,445,451	£3,675,779	£3,954,139	£4,225,397	£4,474,470	£4,701,873
Current Assets	£768,707	£1,282,019	£729,302	£913,958	£914,697	£963,385	£397,939	£394,759	£965,309	£962,975	£1,068,875	£1,097,099	£635,137	£528,051
Net Current Assets Liabilities	£591,623	£1,042,888	£570,704	£721,670	£721,671	£696,993	£‎-47,565	£175,670	£571,483	£654,383	£733,994	£774,928	£292,281	£206,529
Total Assets Less Current Liabilities	£5,150,294	£5,336,559	£5,479,375	£5,630,341	£5,630,342	£5,605,664	£5,511,106	£5,734,341	£6,019,487	£6,102,387	£6,181,998	£6,222,932	£5,740,285	£5,654,533
Cash Bank On Hand	—	—	—	—	—	—	£381,879	£346,273	£935,508	£927,842	£1,052,825	£1,072,203	£554,929	£451,678
Debtors	£18,297	£29,267	£54,596	£22,449	—	—	£16,060	£48,486	£29,801	£35,133	£16,050	£24,896	£80,208	£76,373
Creditors	—	—	—	—	—	£1,614,600	£1,330,924	£1,285,179	£2,574,036	£2,426,608	£2,227,859	£1,997,535	£1,265,815	£952,660
Other Creditors	—	—	—	—	—	—	£721,963	£721,963	£681,963	£681,963	£631,963	£551,745	£471,527	£311,308
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£55,283	£51,967	£52,223	£52,776	£54,028	£45,384	£50,515	£33,846
Amount Specific Advance Or Credit Directors	£4,500	£1,201,963	£1,201,963	£1,201,963	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£6,000	£0	£0	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£9,000	£0	£0	—	—	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£608,961	£563,216	£1,892,073	£1,744,645	£1,595,896	£1,445,790	£794,288	£641,352
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£750,410	£1,252,752	£674,706	£891,509	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£2,095,136	£2,064,547	£2,032,316	£1,897,123	£1,897,123	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£177,084	£239,131	£158,598	£192,288	£193,026	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£110,667	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	£19,658	£17,571	£1,500,000	—	—	—	—	—	—
Fixed Assets	£4,558,671	£4,293,671	£4,908,671	£4,908,671	£4,908,671	£4,908,671	£5,558,671	£5,558,671	£5,448,004	£5,448,004	£5,448,004	£5,448,004	£5,448,004	£5,448,004
Net Assets Liabilities Including Pension Asset Liability	£3,055,158	£3,272,012	£3,447,059	£3,733,218	£3,733,219	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	£15,684	£15,684	—	—	—	—	—	—
Profit Loss Account Reserve	£3,055,058	£3,271,912	£3,446,959	£3,733,118	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5,558,671	£5,558,671	£5,448,004	£5,448,004	£5,448,004	£5,448,004	£5,448,004	£5,448,004
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£5,558,671	£5,448,004	£5,448,004	£5,448,004	£5,448,004	£5,448,004	£5,448,004	£5,448,004
Secured Debts	£921,852	£862,584	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£3,055,158	£3,272,012	£3,447,059	£3,733,218	£3,733,219	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,558,671	£4,293,671	£4,908,671	£4,908,671	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£185,000	£615,000	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,558,671	£4,293,671	£4,908,671	£4,908,671	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£450,000	£0	£0	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£80,210	£79,450	£153,707	£77,892	£88,046	£82,545	£87,190	£95,734
Trade Debtors Trade Receivables	—	—	—	—	—	—	£16,060	£32,802	£29,801	£35,133	£16,050	£24,896	£80,208	£76,373

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£3,055,058

£3,271,912

£3,446,959

£3,733,118

—

إجمالي الأصول

£3,055,158

£3,272,012

£3,447,059

£3,733,218

£3,733,219

£3,991,064

£4,180,182

£4,449,162

£3,445,451

£3,675,779

£3,954,139

£4,225,397

£4,474,470

£4,701,873

Net Assets Liabilities

—

£3,991,064

£4,180,182

£4,449,162

£3,445,451

£3,675,779

£3,954,139

£4,225,397

£4,474,470

£4,701,873

Equity

—

£3,991,064

£4,180,182

£4,449,162

£3,445,451

£3,675,779

£3,954,139

£4,225,397

£4,474,470

£4,701,873

Current Assets

£768,707

£1,282,019

£729,302

£913,958

£914,697

£963,385

£397,939

£394,759

£965,309

£962,975

£1,068,875

£1,097,099

£635,137

£528,051

Net Current Assets Liabilities

£591,623

£1,042,888

£570,704

£721,670

£721,671

£696,993

£‎-47,565

£175,670

£571,483

£654,383

£733,994

£774,928

£292,281

£206,529

Total Assets Less Current Liabilities

£5,150,294

£5,336,559

£5,479,375

£5,630,341

£5,630,342

£5,605,664

£5,511,106

£5,734,341

£6,019,487

£6,102,387

£6,181,998

£6,222,932

£5,740,285

£5,654,533

Cash Bank On Hand

—

£381,879

£346,273

£935,508

£927,842

£1,052,825

£1,072,203

£554,929

£451,678

Debtors

£18,297

£29,267

£54,596

£22,449

—

£16,060

£48,486

£29,801

£35,133

£16,050

£24,896

£80,208

£76,373

Creditors

—

£1,614,600

£1,330,924

£1,285,179

£2,574,036

£2,426,608

£2,227,859

£1,997,535

£1,265,815

£952,660

Other Creditors

—

£721,963

£681,963

£631,963

£551,745

£471,527

£311,308

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Accrued Liabilities Deferred Income

—

£55,283

£51,967

£52,223

£52,776

£54,028

£45,384

£50,515

£33,846

Amount Specific Advance Or Credit Directors

£4,500

£1,201,963

—

Amount Specific Advance Or Credit Made In Period Directors

—

£6,000

£0

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£9,000

£0

—

Bank Borrowings Overdrafts

—

£608,961

£563,216

£1,892,073

£1,744,645

£1,595,896

£1,445,790

£794,288

£641,352

Called Up Share Capital

£100

—

Cash Bank In Hand

£750,410

£1,252,752

£674,706

£891,509

—

Creditors Due After One Year

£2,095,136

£2,064,547

£2,032,316

£1,897,123

—

Creditors Due Within One Year

£177,084

£239,131

£158,598

£192,288

£193,026

—

Disposals Property Plant Equipment

—

£110,667

—

Dividends Paid

—

£19,658

£17,571

£1,500,000

—

Fixed Assets

£4,558,671

£4,293,671

£4,908,671

£5,558,671

£5,448,004

Net Assets Liabilities Including Pension Asset Liability

£3,055,158

£3,272,012

£3,447,059

£3,733,218

£3,733,219

—

Prepayments Accrued Income

—

£15,684

—

Profit Loss Account Reserve

£3,055,058

£3,271,912

£3,446,959

£3,733,118

—

Property Plant Equipment

—

£5,558,671

£5,448,004

Property Plant Equipment Gross Cost

—

£5,558,671

£5,448,004

Secured Debts

£921,852

£862,584

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£3,055,158

£3,272,012

£3,447,059

£3,733,218

£3,733,219

—

Tangible Fixed Assets

£4,558,671

£4,293,671

£4,908,671

—

Tangible Fixed Assets Additions

—

£185,000

£615,000

£0

—

Tangible Fixed Assets Cost Or Valuation

£4,558,671

£4,293,671

£4,908,671

—

Tangible Fixed Assets Disposals

—

£450,000

£0

—

Taxation Social Security Payable

—

£80,210

£79,450

£153,707

£77,892

£88,046

£82,545

£87,190

£95,734

Trade Debtors Trade Receivables

—

£16,060

£32,802

£29,801

£35,133

£16,050

£24,896

£80,208

£76,373

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HARLAND DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

Hugh Malone (شخص)

استقالة Joseph Alexander Luxton (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Harland Investments Limited (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HARLAND DEVELOPMENTS LIMITED

Appointment of director

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال