Company Overview
Harnser (Uk) Limited is a Dissolved Private Limited Company.
Registered Address

C/O Frp Advisory Llp, Minerva, 29 East Parade, Leeds, LS1 5PS
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Companies House Data
Company NameHARNSER (UK) LIMITED
Company Number05193016
Registered Office AddressC/O Frp Advisory Llp
 Minerva
 LS1 5PS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date29/07/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2017
Accounts Last Made Up Date31/12/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date26/08/2016
Returns Last Made Up Date29/07/2015
Previous Company NameChanged Date
ECONOMIC SECURITY CONSULTANTS LTD24 Mar 2009
Directors & Members
Show Resigned
Stephen Gregory - Director
(British, 66 years old, born March 1960)
Appointed 01 October 2009
 Active
Secretaries
Show Resigned
Other Company Directorships
Stephen Gregory
EMIEL LIMITED
HARNSER RISK GROUP LIMITED
SUEST LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 115,986 104,701
Current Assets 147,953 384,329
Creditors Due Within One Year 690,694 249,806
Working Cap -542,741 134,523
Total Assets Less Current Liabilities -426,755 239,224
Long-term Liabilities 40,779 15
Net Assets -467,534 239,209
Share Capital & Reserves
Share Cap 100 100
Profit & Loss Reserves -467,634 239,109
Other Reserves 0 0
Shareholders Funds -467,534 239,209
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets 1.3% 0.7%
Fixed Assets 43.9% 21.4%
Stocks Inventory 0.2% 0.2%
Debtors 55.9% 63.3%
Cash Bank In Hand 0.0% 15.0%
Current Assets 56.1% 78.6%
Creditors Due Within One Year 261.7% 51.1%
Net Current Assets Liabilities -205.6% 27.5%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve -177.2% 48.9%
Shareholder Funds -177.1% 48.9%
Capital Employed - -
Total Assets Less Current Liabilities -161.7% 48.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014
Liquidity Ratio 0.2 1.5
Solvency Ratio 0.4 2.0
Reserves to Assets -1.8 0.5
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2015 31-Dec-2014
Assets 263,939 489,030
Debt 731,473 249,821
Net Assets/Debt -467,534 239,209
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around LS1 5PS
KPS REALISATIONS LIMITED
Minerva, 29 East Parade, Leeds, Yorkshire, LS1 5PS
REASON TRANSPORT UK LIMITED
Frp Advisory Llp Minerva, 29 East Parade, Leeds, LS1 5PS
PANACEA INVESTMENT GROUP LIMITED
3rd Floor Minerva House, East Parade, Leeds, LS1 5PS
PANACEA INVESTMENTS LTD
3rd Floor Minerva House, East Parade, Leeds, LS1 5PS
PANACEA PROPERTY VENTURES NO.4 LTD
3rd Floor Minerva House, East Parade, Leeds, LS1 5PS
EMTRADE CIVIL ENGINEERING LIMITED
Frp Advisory Llp Minerva, 29 East Parade, Leeds, LS1 5PS
SENTIO INSIGHT LLP
Minerva House, 29 East Parade, Leeds, LS1 5PS
CONNECTING LUXURY GROUP PLC
Gateley Plc Minerva, 29 East Parade, Leeds, LS1 5PS
HUMBERSIDE MOTOR GROUP LIMITED
Minerva, 29 East Parade, Leeds, Yorkshire, LS1 5PS
CRANE SERVICES (UK) LIMITED
Minerva, 29 East Parade, Leeds, Yorkshire, LS1 5PS
Document Filings
Final Gazette dissolved following liquidation
Notice of move from Administration to Dissolution
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Statement of affairs with form AM02SOA
Notice of deemed approval of proposals
Statement of administrator's proposal
Registered office address changed from Broadgate Tower 20 Primrose Street London EC2A 2EW England to C/O Frp Advisory Llp Minerva 29 East Parade Leeds LS1 5PS on 15 January 2018
Appointment of an administrator
Confirmation statement made on 29 July 2017 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Amended total exemption small company accounts made up to 31 December 2015
Satisfaction of charge 2 in full
Registered office address changed from 69-75 Thorpe Road Norwich Norfolk NR1 1UA to Broadgate Tower 20 Primrose Street London EC2A 2EW on 25 April 2017
Confirmation statement made on 29 July 2016 with updates
Termination of appointment of Emma Louise Gazzard as a secretary on 2 August 2016
Registration of charge 051930160004, created on 3 May 2016
Annual return made up to 29 July 2015 with full list of shareholders
Director's details changed for Mr Stephen John Edward Gregory on 22 September 2015
Annual return made up to 29 July 2014 with full list of shareholders
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