{ "company_number": "03809400", "name": "Harnfield Properties Limited", "url": "/company/03809400", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-07-19", "dissolved_on": null, "sic_codes": [ { "code": "08110", "description": "Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate", "section": "B", "section_name": "Mining and quarrying", "url": "/sic/08110" } ], "registered_address": { "id": 911925, "url": "/address/911925", "line1": "IRNHAM GRANGE IRNHAM ROAD", "line2": "CORBY GLEN", "post_town": "GRANTHAM", "county": "LINCOLNSHIRE", "country": "UNITED KINGDOM", "postcode": "NG33 4NE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03809400/accounts/2024-12-31", "pdf_url": "/company/03809400/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "57289.00", "debtors": "3894456.00", "cash_bank_in_hand": "58178.00", "current_assets": "4647334.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "654590.00", "total_assets_less_current_liabilities": "711879.00", "net_assets_liabilities": "708739.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03809400/accounts/2023-12-31", "pdf_url": "/company/03809400/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "54901.00", "debtors": "4335722.00", "cash_bank_in_hand": "71358.00", "current_assets": "4539780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "526544.00", "total_assets_less_current_liabilities": "581445.00", "net_assets_liabilities": "578305.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/03809400/accounts/2021-12-31", "pdf_url": "/company/03809400/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "47646.00", "debtors": "5161746.00", "cash_bank_in_hand": "43723.00", "current_assets": "5266069.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "314374.00", "total_assets_less_current_liabilities": "362020.00", "net_assets_liabilities": "362020.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/03809400/accounts/2020-12-31", "pdf_url": "/company/03809400/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "50298.00", "debtors": "4304281.00", "cash_bank_in_hand": "33223.00", "current_assets": "4375704.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "278071.00", "total_assets_less_current_liabilities": "328369.00", "net_assets_liabilities": "328369.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/03809400/accounts/2019-12-31", "pdf_url": "/company/03809400/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "47432.00", "debtors": "5057594.00", "cash_bank_in_hand": "37344.00", "current_assets": "5130338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "430044.00", "total_assets_less_current_liabilities": "477476.00", "net_assets_liabilities": "476975.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/03809400/accounts/2018-12-31", "pdf_url": "/company/03809400/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "5280.00", "debtors": "4193855.00", "cash_bank_in_hand": "33448.00", "current_assets": "4239703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "380398.00", "total_assets_less_current_liabilities": "385678.00", "net_assets_liabilities": "384675.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/03809400/accounts/2017-12-31", "pdf_url": "/company/03809400/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "8140.00", "debtors": "3535894.00", "cash_bank_in_hand": "31057.00", "current_assets": "3577151.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "294432.00", "total_assets_less_current_liabilities": "302572.00", "net_assets_liabilities": "301025.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/03809400/accounts/2016-12-31", "pdf_url": "/company/03809400/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "1060.00", "debtors": "3041860.00", "cash_bank_in_hand": "14308.00", "current_assets": "3071293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "220026.00", "total_assets_less_current_liabilities": "221086.00", "net_assets_liabilities": "220874.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/03809400/accounts/2015-12-31", "pdf_url": "/company/03809400/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1901.00", "debtors": "2492944.00", "cash_bank_in_hand": "5654.00", "current_assets": "2534348.00", "creditors_due_within_one_year": "2358596.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "175752.00", "total_assets_less_current_liabilities": "177653.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "177271.00", "shareholder_funds": "177273.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/03809400/accounts/2014-12-31", "pdf_url": "/company/03809400/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2893.00", "debtors": "954584.00", "cash_bank_in_hand": "453.00", "current_assets": "990787.00", "creditors_due_within_one_year": "841233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149554.00", "total_assets_less_current_liabilities": "152447.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "151927.00", "shareholder_funds": "151929.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/03809400/accounts/2013-12-31", "pdf_url": "/company/03809400/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Harnfield Properties Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "304.00", "debtors": "682625.00", "cash_bank_in_hand": "501.00", "current_assets": "685126.00", "creditors_due_within_one_year": "577437.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107689.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "107991.00", "shareholder_funds": "107993.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/03809400/accounts/2009-12-31", "pdf_url": "/company/03809400/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Harnfield Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "308.00", "debtors": "705390.00", "cash_bank_in_hand": "32.00", "current_assets": "715422.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39039.00", "total_assets_less_current_liabilities": "39347.00", "net_assets_liabilities": "39347.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "39345.00", "shareholder_funds": "39347.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/03809400/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MzM5NDk4MTYyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-10-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MzA4Nzk3MjgzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MzA2NTE4NzM1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MzA0NDgxMTAyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MzAwMjIxMjAxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MjAwNjQzNzIwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MTgyMDEzOTc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MTYxMTQzOTcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2006-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MTU3NzE3NjI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MTQ0MzY5Njk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-07-31", "filing_date": "2003-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2002-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/NzgwNDI5ODlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-07-31", "filing_date": "2003-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2001-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/NjkxNjQxNTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-07-31", "filing_date": "2002-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03809400/accounts/2000-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history/MTE1MDQxMTQ5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03809400/filing-history" }, "confirmation_statement": { "next_due": "2027-09-04", "last_made_up": "2026-08-21" }, "officers": [ { "name": "DALRYMPLE, Edward Nathan", "person_url": "/person/5779195", "role": "director", "appointed_on": "2026-07-13", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T12:24:12+00:00" }, { "name": "KERRY, Philip Andrew", "person_url": "/person/7430895", "role": "director", "appointed_on": "2022-02-09", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-25T08:02:04+00:00" } ], "psc": [ { "name": "Mr Philip Andrew Kerry", "kind": "individual-person-with-significant-control", "person_url": "/person/3985235", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": "2016-07-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jonathan Andrew Kerry", "kind": "individual-person-with-significant-control", "person_url": "/person/2423840", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2022-12-09", "ceased_on": "2022-12-09", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Matthew Jonathan Kerry", "kind": "individual-person-with-significant-control", "person_url": "/person/3239819", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-12-09", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Jonathan Andrew Kerry", "kind": "individual-person-with-significant-control", "person_url": "/person/2423841", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }