Founded in 2015, Harley Wapshare Associates, classified under reg no. 09660770 is an active company. Currently registered at Woodview Bullocks Farm Lane HP14 3NQ, High Wycombe the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Paul W., appointed on 29 June 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodview Bullocks Farm Lane |
| Office Address2 | Wheeler End |
| Town | High Wycombe |
| Post code | HP14 3NQ |
| Country of origin | United Kingdom |
| Registration Number | 09660770 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 29 June 2015
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Paul W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 000 | 3 748 | 2 265 | 4 215 | 5 209 | 2 581 | 1 090 | 621 |
| Current Assets | 1 000 | 12 926 | 4 758 | 4 308 | 5 390 | 5 174 | 4 183 | 7 339 |
| Debtors | 9 178 | 2 493 | 93 | 181 | 2 593 | 3 093 | 6 718 | |
| Net Assets Liabilities | 1 000 | 2 661 | 1 711 | 712 | 1 550 | 2 834 | ||
| Other Debtors | 9 178 | 93 | 93 | 181 | 2 593 | 3 093 | 6 718 | |
| Property Plant Equipment | 1 132 | 1 876 | 1 501 | 1 501 | 1 501 | 1 201 | 961 | |
| Cash Bank In Hand | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Shareholder Funds | 1 000 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 343 | 813 | 1 188 | 1 188 | 1 188 | 1 488 | 1 728 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 475 | 1 214 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 1 661 | |||||||
| Corporation Tax Payable | 145 | 1 479 | 3 551 | 3 877 | ||||
| Creditors | 11 397 | 4 923 | 5 097 | 6 179 | 5 963 | 3 834 | 5 466 | |
| Income Expense Recognised Directly In Equity | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 470 | 375 | 300 | 240 | |||
| Issue Equity Instruments | 1 000 | |||||||
| Net Current Assets Liabilities | 1 000 | 1 529 | -165 | -789 | -789 | -789 | 349 | 1 873 |
| Other Creditors | 5 147 | 1 964 | 5 097 | 6 179 | 5 963 | 283 | 1 589 | |
| Other Taxation Social Security Payable | 3 658 | 1 480 | ||||||
| Profit Loss | 1 661 | |||||||
| Property Plant Equipment Gross Cost | 1 475 | 2 689 | 2 689 | 2 689 | 2 689 | 2 689 | 2 689 | |
| Total Assets Less Current Liabilities | 1 000 | 2 661 | 1 711 | 712 | 712 | 712 | 1 550 | 2 834 |
| Trade Creditors Trade Payables | 2 447 | |||||||
| Trade Debtors Trade Receivables | 2 400 | |||||||
| Advances Credits Directors | 3 797 | 19 | 1 663 | 4 774 | 5 818 | 138 | 444 | |
| Advances Credits Made In Period Directors | 3 797 | 3 778 | 1 644 | 3 111 | 1 044 | 5 680 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy