Set Square (Harrogate) Limited

Active04774086 Private limited company
Incorporated
22 May 2003 (23 years)
Industry
Architectural activities (71111)
Directors
Matthew Scott Coleman
Paul Hardwicke
Owned by
Matthew Scott Coleman
Paul Hardwicke
Accounts type
Micro entity
Region
Yorkshire
Address
Windsor House
Cromwell Road
Harrogate
HG1 2PW

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
29 May 2027
Last conf. stmt
15 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Coleman, Matthew Scott
Director · Appointed 21 July 2008
British
Born November 1970
Hardwicke, Paul
Director · Appointed 22 May 2003
British
Born June 1962 (64)
Officer history (3 former)
1 March 2012
Resigned Hardwicke, Ann Marie as Secretary
21 July 2008
Appointed Coleman, Matthew Scott as Director
22 May 2003
Appointed Hardwicke, Paul as Director
22 May 2003
Appointed Btc (Secretaries) Limited as Corporate Nominee Secretary
22 May 2003
Resigned Btc (Secretaries) Limited as Corporate Nominee Secretary
22 May 2003
Appointed Btc (Directors) Ltd as Corporate Nominee Director
22 May 2003
Resigned Btc (Directors) Ltd as Corporate Nominee Director
22 May 2003
Appointed Hardwicke, Ann Marie as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Matthew Scott Coleman
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1970
Paul Hardwicke
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1962 (64)

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
(£1,506)
Employees
2
Debt Ratio
107%
Current Ratio
0.9x

Trend

Net Assets
(£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 £90,169 £58,023 £56,996 £34,853 £12,049 (£1,506)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,352£1,691£2,115£2,643£3,303£2,534
Current Assets£19,840£32,826£68,529£92,321£76,592£124,644
Creditors (< 1 year)£21,839£21,568£37,096£21,333£36,470
Net Current Assets(£1,999)£11,258£33,637£55,225£55,259£88,174
Net Assets(£1,506)£12,049£34,853£56,996£58,023£90,169
Shareholder Funds(£1,506)£12,049£34,853£56,996£58,023£90,169

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 May 2026Confirmation statement with no updates15 May 2026
18 December 2025Micro company accounts31 May 2025
22 May 2025Confirmation statement with no updates15 May 2025
2 October 2024Micro company accounts31 May 2024
15 May 2024Confirmation statement with no updates15 May 2024
Show all recent filings

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