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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

HARLING ENGINEERING SERVICES LTD.

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Solicitud de baja
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
3,02×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
-1573,8 %
Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)

Resumen

País🇬🇧Reino Unido
EstadoSolicitud de baja
Número de registro03447889
Fundada10/10/1997
Objeto socialRepair of other equipment
DirecciónBridge View 17 Hatlex Lane, Hest Bank, Lancaster, LA2 6ES
Declaración de confirmaciónPróximo vencimiento: 24/10/2024; Última elaboración: 10/10/2023

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoSolicitud de baja
Fecha de registro10/10/1997
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (14 eventos)

1/12/2024

Estado cambiado

active → active - proposal to strike off

31/10/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/10/2023

Ver archivo en Documentos

10/10/1997

Empresa constituida

Fecha de constitución: 1997-10-10

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Terry William Harling

75–100% shares

Nombrado el: 10/10/2016

87.5%

Línea temporal de propiedad (1 cambios)

10/10/2016

Nombramiento Terry William Harling (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Bridge View 17 Hatlex Lane

Hest Bank

Lancaster

LA2 6ES

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £1.6K

Cifras clave

Beneficio / (pérdida)

2011£1551
2012£1622
2013£365
2014£527
2015£321
2016£-4731
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Activo total

2011£1624
2012£1624
2013£367
2014£529
2015£323
2016£-4729
2017£-65
2018£1066
2019£12.827
2020£36.637
2021£38.846
2022—
2023£37.745

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017£-65
2018£1066
2019£12.827
2020£36.637
2021£38.846
2022—
2023£37.745

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£-65
2018£1066
2019£12.827
2020£36.637
2021£38.846
2022—
2023£37.745

Current Assets

2011£35.584
2012£28.102
2013£42.690
2014£65.450
2015£81.129
2016£62.670
2017£87.869
2018£102.596
2019£130.864
2020£151.596
2021£131.331
2022—
2023£155.683

Net Current Assets Liabilities

2011£-8275
2012£-8275
2013£-5770
2014£35.672
2015£47.769
2016£41.925
2017£57.663
2018£63.979
2019£79.039
2020£106.545
2021£95.283
2022—
2023£139.417

Total Assets Less Current Liabilities

2011£3448
2012£3448
2013£1649
2014£41.537
2015£50.962
2016£46.108
2017£79.253
2018£78.901
2019£89.888
2020£112.832
2021£118.200
2022—
2023£151.029

Cash Bank On Hand

2011—
2012—
2013—
2014—
2015—
2016—
2017£80.291
2018£97.907
2019£125.120
2020£150.724
2021£122.094
2022—
2023£155.683

Debtors

2011£8654
2012£1984
2013£7858
2014£108
2015£8265
2016£1750
2017£7578
2018£4689
2019£5744
2020£872
2021£9237
2022—
2023£0

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£75.000
2018£75.000
2019£75.000
2020£75.000
2021£75.000
2022—
2023£111.078

Number Shares Allotted

2011—
20122
20132
20142
20152
20162
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Par Value Share

2011—
2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
20171
20181
20191
20201
20211
20221
20231

Accumulated Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£12.478
2018£17.040
2019£20.760
2020£10.933
2021£16.770
2022—
2023£27.532

Called Up Share Capital

2011£2
2012£2
2013£2
2014£2
2015£2
2016£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2011£26.930
2012£26.118
2013£34.832
2014£65.342
2015£72.864
2016£48.620
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due After One Year

2011—
2012—
2013£0
2014£40.000
2015£50.000
2016£50.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2011—
2012£36.377
2013£48.460
2014£29.778
2015£33.360
2016£20.745
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year Total Current Liabilities

2011£36.823
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£9072
2018—
2019£842
2020£15.828
2021—
2022—
2023—

Disposals Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£11.341
2018—
2019£842
2020£19.784
2021—
2022—
2023—

Fixed Assets

2011£2792
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£4399
2018£4562
2019£4562
2020£6001
2021£5837
2022—
2023£5707

Net Assets Liabilities Including Pension Asset Liability

2011£1624
2012£1624
2013£367
2014£529
2015£323
2016£-4729
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Profit Loss Account Reserve

2011£1551
2012£1622
2013£365
2014£527
2015£321
2016£-4731
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£21.590
2018£14.922
2019£10.849
2020£6287
2021£22.917
2022—
2023£11.612

Property Plant Equipment Gross Cost

2011—
2012—
2013—
2014—
2015—
2016—
2017£27.400
2018£27.889
2019£27.047
2020£33.850
2021£33.850
2022—
2023£33.437

Provisions For Liabilities Balance Sheet Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017£4318
2018£2835
2019£2061
2020£1195
2021£4354
2022—
2023£2206

Provisions For Liabilities Charges

2011£0
2012£1824
2013£1282
2014£1008
2015£639
2016£837
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Share Capital Allotted Called Up Paid

2011—
2012£2
2013£2
2014£2
2015£2
2016£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2011£1553
2012£1624
2013£367
2014£529
2015£323
2016£-4729
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Stocks Inventory

2011—
2012—
2013—
2014—
2015£0
2016£12.300
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2011£2792
2012£11.723
2013£7419
2014£5865
2015£3193
2016£4183
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2011£11.341
2012£745
2013£1168
2014—
2015£1395
2016£21.806
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2011£27.602
2012£14.372
2013£15.540
2014£15.540
2015£16.935
2016£38.741
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2011£15.879
2012£6953
2013£9675
2014£12.347
2015£12.752
2016£17.151
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012£2556
2013£2722
2014£2672
2015£405
2016£4399
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£2410
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—
2012£11.482
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Disposals

2011—
2012£13.975
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£489
2019—
2020£26.587
2021—
2022—
2023—
Métrica2011201220132014201520162017201820192020202120222023
Beneficio / (pérdida)£1551£1622£365£527£321£-4731———————
Activo total£1624£1624£367£529£323£-4729£-65£1066£12.827£36.637£38.846—£37.745
Net Assets Liabilities——————£-65£1066£12.827£36.637£38.846—£37.745
Equity——————£-65£1066£12.827£36.637£38.846—£37.745
Current Assets£35.584£28.102£42.690£65.450£81.129£62.670£87.869£102.596£130.864£151.596£131.331—£155.683
Net Current Assets Liabilities£-8275£-8275£-5770£35.672£47.769£41.925£57.663£63.979£79.039£106.545£95.283—£139.417
Total Assets Less Current Liabilities£3448£3448£1649£41.537£50.962£46.108£79.253£78.901£89.888£112.832£118.200—£151.029
Cash Bank On Hand——————£80.291£97.907£125.120£150.724£122.094—£155.683
Debtors£8654£1984£7858£108£8265£1750£7578£4689£5744£872£9237—£0
Creditors——————£75.000£75.000£75.000£75.000£75.000—£111.078
Number Shares Allotted—22222———————
Par Value Share—£1£1£1£1£1———————
Average Number Employees During Period——————1111111
Accumulated Depreciation Impairment Property Plant Equipment——————£12.478£17.040£20.760£10.933£16.770—£27.532
Called Up Share Capital£2£2£2£2£2£2———————
Cash Bank In Hand£26.930£26.118£34.832£65.342£72.864£48.620———————
Creditors Due After One Year——£0£40.000£50.000£50.000———————
Creditors Due Within One Year—£36.377£48.460£29.778£33.360£20.745———————
Creditors Due Within One Year Total Current Liabilities£36.823————————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment——————£9072—£842£15.828———
Disposals Property Plant Equipment——————£11.341—£842£19.784———
Fixed Assets£2792————————————
Increase From Depreciation Charge For Year Property Plant Equipment——————£4399£4562£4562£6001£5837—£5707
Net Assets Liabilities Including Pension Asset Liability£1624£1624£367£529£323£-4729———————
Profit Loss Account Reserve£1551£1622£365£527£321£-4731———————
Property Plant Equipment——————£21.590£14.922£10.849£6287£22.917—£11.612
Property Plant Equipment Gross Cost——————£27.400£27.889£27.047£33.850£33.850—£33.437
Provisions For Liabilities Balance Sheet Subtotal——————£4318£2835£2061£1195£4354—£2206
Provisions For Liabilities Charges£0£1824£1282£1008£639£837———————
Share Capital Allotted Called Up Paid—£2£2£2£2£2———————
Shareholder Funds£1553£1624£367£529£323£-4729———————
Stocks Inventory————£0£12.300———————
Tangible Fixed Assets£2792£11.723£7419£5865£3193£4183———————
Tangible Fixed Assets Additions£11.341£745£1168—£1395£21.806———————
Tangible Fixed Assets Cost Or Valuation£27.602£14.372£15.540£15.540£16.935£38.741———————
Tangible Fixed Assets Depreciation£15.879£6953£9675£12.347£12.752£17.151———————
Tangible Fixed Assets Depreciation Charged In Period—£2556£2722£2672£405£4399———————
Tangible Fixed Assets Depreciation Charge For Period£2410————————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals—£11.482———————————
Tangible Fixed Assets Disposals—£13.975———————————
Total Additions Including From Business Combinations Property Plant Equipment———————£489—£26.587———

Documentos

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2023

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99,4 %
Ratio de fondos propios (2023)Ratio de fondos propios
100 %
Activos totales interanuales (2020 vs. 2021)Activos totales interanuales
+6 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2011 vs. 2012)
+4,6 %
Beneficio / (pérdida) interanual (2012 vs. 2013)
-77,5 %
Activos totales interanuales (2012 vs. 2013)
-77,4 %
Activo circulante neto interanual (2012 vs. 2013)
+30,3 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
+44,4 %
  2. –
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  4. –HARLING ENGINEERING SERVICES LTD.
Activos totales interanuales (2013 vs. 2014)
+44,1 %
Activo circulante neto interanual (2013 vs. 2014)
+718,2 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
-39,1 %
Activos totales interanuales (2014 vs. 2015)
-38,9 %
Activo circulante neto interanual (2014 vs. 2015)
+33,9 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
-1573,8 %
Activos totales interanuales (2015 vs. 2016)
-1564,1 %
Activo circulante neto interanual (2015 vs. 2016)
-12,2 %
Activos totales interanuales (2016 vs. 2017)
+98,6 %
Activo circulante neto interanual (2016 vs. 2017)
+37,5 %
Activos totales interanuales (2017 vs. 2018)
+1740 %
Activo circulante neto interanual (2017 vs. 2018)
+11 %
Activos totales interanuales (2018 vs. 2019)
+1103,3 %
Activo circulante neto interanual (2018 vs. 2019)
+23,5 %
Activos totales interanuales (2019 vs. 2020)
+185,6 %
Activo circulante neto interanual (2019 vs. 2020)
+34,8 %
Activos totales interanuales (2020 vs. 2021)
+6 %
Activo circulante neto interanual (2020 vs. 2021)
-10,6 %
CAGR activos totales (2011–2023)
+30 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2011)
95,5 %
Rentabilidad sobre activos (neta) (2012)
99,9 %
Rentabilidad sobre activos (neta) (2013)
99,5 %
Rentabilidad sobre activos (neta) (2014)
99,6 %
Rentabilidad sobre activos (neta) (2015)
99,4 %

Capital circulante y liquidez

Activo circulante neto (2011)
-8275 GBP
Ratio de liquidez corriente (2012)
0,77×
Activo circulante neto (2012)
-8275 GBP
Ratio de liquidez corriente (2013)
0,88×
Activo circulante neto (2013)
-5770 GBP
Ratio de liquidez corriente (2014)
2,2×
Activo circulante neto (2014)
35.672 GBP
Ratio de liquidez corriente (2015)
2,43×
Activo circulante neto (2015)
47.769 GBP
Ratio de liquidez corriente (2016)
3,02×
Activo circulante neto (2016)
41.925 GBP
Activo circulante neto (2017)
57.663 GBP
Activo circulante neto (2018)
63.979 GBP
Activo circulante neto (2019)
79.039 GBP
Activo circulante neto (2020)
106.545 GBP
Activo circulante neto (2021)
95.283 GBP
Activo circulante neto (2023)
139.417 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2023)
100 %
Inicio
Reino Unido
Lancaster