Founded in 2015, Harlock Consultancy, classified under reg no. 09773370 is an active company. Currently registered at 40 Welton Old Road HU15 1NU, Brough the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. James H., appointed on 6 April 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Deborah H.. There were no ex secretaries.
| Office Address | 40 Welton Old Road |
| Office Address2 | Welton |
| Town | Brough |
| Post code | HU15 1NU |
| Country of origin | United Kingdom |
| Registration Number | 09773370 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 06 April 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is James H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Deborah H. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah H.
| Notified on | 10 September 2016 |
| Ceased on | 31 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 4 698 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 11 692 | ||
| Cash Bank On Hand | 11 692 | 66 119 | 19 755 |
| Current Assets | 12 364 | 66 119 | 19 791 |
| Debtors | 672 | 36 | |
| Property Plant Equipment | 4 484 | 3 915 | 2 592 |
| Tangible Fixed Assets | 4 485 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 4 697 | ||
| Shareholder Funds | 4 698 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 641 | 2 109 | 3 537 |
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 7 583 | 16 968 | 2 410 |
| Creditors | 12 150 | 22 032 | 3 431 |
| Creditors Due Within One Year | 12 151 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 468 | 1 428 | |
| Net Current Assets Liabilities | 214 | 44 087 | 16 360 |
| Number Shares Allotted | 1 | ||
| Prepayments Accrued Income | 672 | ||
| Property Plant Equipment Gross Cost | 5 125 | 6 024 | 6 129 |
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 5 125 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 125 | ||
| Tangible Fixed Assets Depreciation | 640 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 640 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 899 | 105 | |
| Total Assets Less Current Liabilities | 4 698 | 48 002 | 18 952 |
| Trade Creditors Trade Payables | -1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, September 2023 |
accounts | Free Download (7 pages) |
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