HARRINGTON YOUNG LIMITED, Nottingham

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2012

Lucro / (prejuízo): £81.0K

Indicadores

Lucro / (prejuízo)

2012£81.002

2013£40.771

2014£12.298

2017—

2018—

2019—

2021—

2022—

2023—

Ativo total

2012£81.102

2013£40.871

2014£12.398

2017£2.579

2018£558

2019£-3.270

2021£-475

2022£-1.345

2023£-2.117

Net Assets Liabilities

2012—

2013—

2014—

2017£2.579

2018£558

2019£-3.270

2021£-475

2022£-1.345

2023£-2.117

Equity

2012—

2013—

2014—

2017£2.579

2018£558

2019£-3.270

2021£-475

2022£-1.345

2023£-2.117

Current Assets

2012£43.781

2013£36.561

2014£13.114

2017£14.122

2018—

2019£631

2021£9.922

2022£8.360

2023—

Net Current Assets Liabilities

2012£27.758

2013£-2.226

2014£-20.048

2017£1.780

2018£128

2019£-4.397

2021£-1.109

2022£-1.768

2023£-2.329

Total Assets Less Current Liabilities

2012£81.656

2013£41.393

2014£12.803

2017£2.886

2018£865

2019—

2021—

2022—

2023—

Cash Bank On Hand

2012—

2013—

2014—

2017£11.367

2018£510

2019£631

2021£5.322

2022£3.760

2023£4.097

Debtors

2012£29.681

2013£22.919

2014£10.948

2017£2.755

2018—

2019£1.800

2021£4.600

2022£4.600

2023—

Other Debtors

2012—

2013—

2014—

2017£788

2018—

2019£1.800

2021£4.600

2022£4.600

2023—

Creditors

2012—

2013—

2014—

2017£12.342

2018£382

2019£5.028

2021£11.031

2022£10.128

2023£6.426

Other Creditors

2012—

2013—

2014—

2017£6.087

2018£418

2019£5.028

2021£11.031

2022£10.128

2023£6.426

Number Shares Allotted

2012100

2013100

2014100

2017—

2018—

2019—

2021—

2022—

2023—

Par Value Share

2012£1

2013£1

2014£1

2017—

2018—

2019—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

20171

20181

20191

20211

20221

20231

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2017£100.000

2018£100.000

2019£100.000

2021£100.000

2022£100.000

2023£100.000

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2017£9.997

2018£10.372

2019£10.654

2021£11.076

2022£11.287

2023£11.287

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2017—

2018£765

2019—

2021—

2022—

2023—

Called Up Share Capital

2012£100

2013£100

2014£100

2017—

2018—

2019—

2021—

2022—

2023—

Cash Bank In Hand

2012£14.100

2013£13.642

2014£2.166

2017—

2018—

2019—

2021—

2022—

2023—

Corporation Tax Payable

2012—

2013—

2014—

2017£3.319

2018—

2019—

2021—

2022—

2023—

Creditors Due Within One Year

2012£16.023

2013£38.787

2014£33.162

2017—

2018—

2019—

2021—

2022—

2023—

Disposals Decrease In Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2017—

2018—

2019—

2021—

2022—

2023£-100.000

Disposals Intangible Assets

2012—

2013—

2014—

2017—

2018—

2019—

2021—

2022—

2023£100.000

Fixed Assets

2012£53.898

2013£43.619

2014£32.851

2017—

2018—

2019—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2017£369

2018£375

2019£282

2021£211

2022£211

2023—

Intangible Assets Gross Cost

2012—

2013—

2014—

2017£100.000

2018£100.000

2019£100.000

2021£100.000

2022£100.000

2023£100.000

Intangible Fixed Assets

2012£50.000

2013£40.000

2014£30.000

2017—

2018—

2019—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£60.000

2013£70.000

2014£80.000

2017—

2018—

2019—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2012£10.000

2013£10.000

2014£10.000

2017—

2018—

2019—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2012£100.000

2013£100.000

2014£100.000

2017—

2018—

2019—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012£81.102

2013£40.871

2014£12.398

2017—

2018—

2019—

2021—

2022—

2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2017—

2018—

2019—

2021—

2022—

2023£11.287

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2017—

2018—

2019—

2021—

2022—

2023£11.499

Other Taxation Social Security Payable

2012—

2013—

2014—

2017£2.936

2018£-36

2019—

2021—

2022—

2023—

Profit Loss Account Reserve

2012£81.002

2013£40.771

2014£12.298

2017—

2018—

2019—

2021—

2022—

2023—

Property Plant Equipment

2012—

2013—

2014—

2017£1.106

2018£737

2019£1.127

2021£634

2022£423

2023£212

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2017£10.734

2018£11.499

2019£11.499

2021£11.499

2022£11.499

2023£11.499

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2017£307

2018£307

2019—

2021—

2022—

2023—

Provisions For Liabilities Charges

2012£554

2013£522

2014£405

2017—

2018—

2019—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2017—

2018—

2019—

2021—

2022—

2023—

Shareholder Funds

2012£81.102

2013£40.871

2014£12.398

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets

2012£3.898

2013£3.619

2014£2.851

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012£928

2013£182

2014£98

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£10.454

2013£10.636

2014£10.734

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£6.835

2013£7.785

2014£8.522

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012£1.207

2013£950

2014£737

2017—

2018—

2019—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2017£1.967

2018—

2019—

2021—

2022—

2023—

Métrica	2012	2013	2014	2017	2018	2019	2021	2022	2023
Lucro / (prejuízo)	£81.002	£40.771	£12.298	—	—	—	—	—	—
Ativo total	£81.102	£40.871	£12.398	£2.579	£558	£-3.270	£-475	£-1.345	£-2.117
Net Assets Liabilities	—	—	—	£2.579	£558	£-3.270	£-475	£-1.345	£-2.117
Equity	—	—	—	£2.579	£558	£-3.270	£-475	£-1.345	£-2.117
Current Assets	£43.781	£36.561	£13.114	£14.122	—	£631	£9.922	£8.360	—
Net Current Assets Liabilities	£27.758	£-2.226	£-20.048	£1.780	£128	£-4.397	£-1.109	£-1.768	£-2.329
Total Assets Less Current Liabilities	£81.656	£41.393	£12.803	£2.886	£865	—	—	—	—
Cash Bank On Hand	—	—	—	£11.367	£510	£631	£5.322	£3.760	£4.097
Debtors	£29.681	£22.919	£10.948	£2.755	—	£1.800	£4.600	£4.600	—
Other Debtors	—	—	—	£788	—	£1.800	£4.600	£4.600	—
Creditors	—	—	—	£12.342	£382	£5.028	£11.031	£10.128	£6.426
Other Creditors	—	—	—	£6.087	£418	£5.028	£11.031	£10.128	£6.426
Number Shares Allotted	100	100	100	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£100.000	£100.000	£100.000	£100.000	£100.000	£100.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£9.997	£10.372	£10.654	£11.076	£11.287	£11.287
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£765	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£14.100	£13.642	£2.166	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£3.319	—	—	—	—	—
Creditors Due Within One Year	£16.023	£38.787	£33.162	—	—	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	£-100.000
Disposals Intangible Assets	—	—	—	—	—	—	—	—	£100.000
Fixed Assets	£53.898	£43.619	£32.851	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£369	£375	£282	£211	£211	—
Intangible Assets Gross Cost	—	—	—	£100.000	£100.000	£100.000	£100.000	£100.000	£100.000
Intangible Fixed Assets	£50.000	£40.000	£30.000	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£60.000	£70.000	£80.000	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£10.000	£10.000	£10.000	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£100.000	£100.000	£100.000	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£81.102	£40.871	£12.398	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£11.287
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£11.499
Other Taxation Social Security Payable	—	—	—	£2.936	£-36	—	—	—	—
Profit Loss Account Reserve	£81.002	£40.771	£12.298	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£1.106	£737	£1.127	£634	£423	£212
Property Plant Equipment Gross Cost	—	—	—	£10.734	£11.499	£11.499	£11.499	£11.499	£11.499
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£307	£307	—	—	—	—
Provisions For Liabilities Charges	£554	£522	£405	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£81.102	£40.871	£12.398	—	—	—	—	—	—
Tangible Fixed Assets	£3.898	£3.619	£2.851	—	—	—	—	—	—
Tangible Fixed Assets Additions	£928	£182	£98	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10.454	£10.636	£10.734	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6.835	£7.785	£8.522	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1.207	£950	£737	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£1.967	—	—	—	—	—