HARMONISED CONSTRUCTION MANAGEMENT LIMITED, Emsworth, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £1.0K

Key figures

Profit / (loss)

2014£1,016

2015£1,016

2016£3,185

2017£16,946

Total assets

2014£5

2015£1,046

2016£3,215

2017£59

Net Assets Liabilities

2014—

2015—

2016—

2017£2,013

Equity

2014—

2015—

2016—

2017£59

Current Assets

2014£5

2015£25,343

2016£24,200

2017£35,575

Net Current Assets Liabilities

2014£5

2015£-232

2016£2,064

2017£978

Total Assets Less Current Liabilities

2014£5

2015£1,365

2016£3,502

2017£2,271

Cash Bank On Hand

2014—

2015—

2016—

2017£17,800

Debtors

2014£5

2015£8,596

2016£16,410

2017£17,775

Other Debtors

2014—

2015—

2016—

2017£17,775

Creditors

2014—

2015—

2016—

2017£34,597

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£4,757

Other Creditors

2014—

2015—

2016—

2017£2,344

Number Shares Allotted

20144

20154

20164

2017—

Par Value Share

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2014—

2015—

2016—

20172

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£519

Called Up Share Capital

2014£5

2015£30

2016£30

2017—

Capital Employed

2014£5

2015£1,046

2016£3,215

2017—

Cash Bank In Hand

2014£16,747

2015£16,747

2016£7,790

2017—

Corporation Tax Payable

2014—

2015—

2016—

2017£11,828

Creditors Due Within One Year

2014£25,575

2015£25,575

2016£22,136

2017—

Dividends Paid

2014—

2015—

2016—

2017£18,900

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£128

Net Assets Liabilities Including Pension Asset Liability

2014£5

2015£1,046

2016£3,215

2017—

Number Shares Allotted Increase Decrease During Period

201425

2015—

2016—

2017—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£3,089

Profit Loss Account Reserve

2014£1,016

2015£1,016

2016£3,185

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£1,293

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1,684

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£258

Provisions For Liabilities Charges

2014£319

2015£319

2016£287

2017—

Share Capital Allotted Called Up Paid

2014£5

2015£30

2016£30

2017—

Tangible Fixed Assets

2014£1,597

2015£1,597

2016£1,438

2017—

Tangible Fixed Assets Additions

2014£1,684

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£1,684

2015£1,684

2016£1,684

2017—

Tangible Fixed Assets Depreciation

2014£87

2015£246

2016£391

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£87

2015£159

2016£145

2017—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£12,604

Value Shares Allotted Increase Decrease During Period

2014£25

2015—

2016—

2017—

Metric	2014	2015	2016	2017
Profit / (loss)	£1,016	£1,016	£3,185	£16,946
Total assets	£5	£1,046	£3,215	£59
Net Assets Liabilities	—	—	—	£2,013
Equity	—	—	—	£59
Current Assets	£5	£25,343	£24,200	£35,575
Net Current Assets Liabilities	£5	£-232	£2,064	£978
Total Assets Less Current Liabilities	£5	£1,365	£3,502	£2,271
Cash Bank On Hand	—	—	—	£17,800
Debtors	£5	£8,596	£16,410	£17,775
Other Debtors	—	—	—	£17,775
Creditors	—	—	—	£34,597
Trade Creditors Trade Payables	—	—	—	£4,757
Other Creditors	—	—	—	£2,344
Number Shares Allotted	4	4	4	—
Par Value Share	£1	£1	£1	—
Average Number Employees During Period	—	—	—	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£519
Called Up Share Capital	£5	£30	£30	—
Capital Employed	£5	£1,046	£3,215	—
Cash Bank In Hand	£16,747	£16,747	£7,790	—
Corporation Tax Payable	—	—	—	£11,828
Creditors Due Within One Year	£25,575	£25,575	£22,136	—
Dividends Paid	—	—	—	£18,900
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£128
Net Assets Liabilities Including Pension Asset Liability	£5	£1,046	£3,215	—
Number Shares Allotted Increase Decrease During Period	25	—	—	—
Other Taxation Social Security Payable	—	—	—	£3,089
Profit Loss Account Reserve	£1,016	£1,016	£3,185	—
Property Plant Equipment	—	—	—	£1,293
Property Plant Equipment Gross Cost	—	—	—	£1,684
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£258
Provisions For Liabilities Charges	£319	£319	£287	—
Share Capital Allotted Called Up Paid	£5	£30	£30	—
Tangible Fixed Assets	£1,597	£1,597	£1,438	—
Tangible Fixed Assets Additions	£1,684	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,684	£1,684	£1,684	—
Tangible Fixed Assets Depreciation	£87	£246	£391	—
Tangible Fixed Assets Depreciation Charged In Period	£87	£159	£145	—
Trade Debtors Trade Receivables	—	—	—	£12,604
Value Shares Allotted Increase Decrease During Period	£25	—	—	—

HARMONISED CONSTRUCTION MANAGEMENT LIMITED

Summary

Legal & Status

Timeline (20 events)

Annual accounts filed

Resigned Christopher Michael Mathews (person)

Appointed Julie Helen Cooper (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Christopher Michael Mathews (person)

Appointed Andrew John Cooper (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HARMONISED CONSTRUCTION MANAGEMENT LIMITED

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Change of registered office address

Current accounting period extended from 31 March 2018 to 31 August 2018

Confirmation statement

Termination of director appointment

Termination of director appointment

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure