Founded in 2014, Harrowells, classified under reg no. 09183897 is an active company. Currently registered at 1 St Saviourgate YO1 8ZQ, York the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022. Since Monday 1st December 2014 Harrowells Limited is no longer carrying the name Harrowells Law.
The company has 6 directors, namely Edward R., Richard H. and John M. and others. Of them, Richard H., John M., Robert O., Simon B., Richard W. have been with the company the longest, being appointed on 20 August 2014 and Edward R. has been with the company for the least time - from 1 April 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - James L. who worked with the the company until 18 July 2019.
| Office Address | 1 St Saviourgate |
| Town | York |
| Post code | YO1 8ZQ |
| Country of origin | United Kingdom |
| Registration Number | 09183897 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Solicitors |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 20 August 2014
Position: Director
Appointed: 20 August 2014
Position: Director
Appointed: 20 August 2014
Position: Director
Appointed: 20 August 2014
Position: Director
Appointed: 20 August 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is James S. This PSC and has 25-50% shares.
James S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Harrowells Law | December 1, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 110 563 | 473 188 | 560 800 | 1 218 298 | 769 042 |
| Current Assets | 3 856 824 | 3 904 692 | 3 876 570 | 4 265 493 | 4 164 549 |
| Debtors | 3 746 261 | 3 431 504 | 3 315 770 | 3 047 195 | 3 395 507 |
| Net Assets Liabilities | 2 026 180 | 1 903 652 | 1 917 009 | 1 751 038 | 1 162 015 |
| Other Debtors | 51 798 | 44 276 | 36 334 | 35 136 | 44 215 |
| Property Plant Equipment | 159 574 | 125 288 | 109 130 | 82 430 | 75 630 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 260 000 | 1 575 000 | 1 575 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 918 | 369 478 | 430 346 | 482 701 | 495 182 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 274 | 49 683 | 26 180 | 39 499 | |
| Average Number Employees During Period | 136 | 130 | 126 | 123 | |
| Bank Borrowings | 420 608 | 454 355 | 273 039 | 425 000 | |
| Bank Overdrafts | 477 285 | 201 967 | 140 036 | 68 591 | 1 021 773 |
| Creditors | 2 252 305 | 2 114 715 | 2 035 429 | 425 000 | 3 061 155 |
| Current Tax For Period | 341 086 | 182 745 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -401 | -852 | |||
| Deferred Tax Liabilities | 7 113 | 8 262 | 7 861 | 7 309 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 631 | -525 | -33 818 | ||
| Disposals Property Plant Equipment | -4 973 | -525 | -33 818 | ||
| Fixed Assets | 474 574 | 125 288 | 109 130 | 82 430 | 75 630 |
| Gross Amount Due From Customers For Construction Contract Work As Asset | 1 340 100 | 1 251 295 | 1 293 900 | 1 184 537 | 1 126 063 |
| Gross Amount Due To Customers For Construction Contract Work As Liability | 228 717 | 464 556 | 258 330 | 580 090 | 919 325 |
| Increase Decrease In Existing Provisions | -36 750 | 20 500 | -15 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 315 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 560 | 65 499 | 52 880 | 46 299 | |
| Intangible Assets | 315 000 | ||||
| Intangible Assets Gross Cost | 1 575 000 | 1 575 000 | 1 575 000 | 1 575 000 | |
| Net Current Assets Liabilities | 1 604 519 | 1 789 977 | 1 841 141 | 2 111 469 | 1 103 394 |
| Number Shares Issued Fully Paid | 60 040 | 62 040 | 54 040 | 56 040 | |
| Other Creditors | 4 911 | 55 470 | 293 725 | 150 827 | 4 606 |
| Other Payables Accrued Expenses | 314 638 | 259 947 | 208 438 | 398 910 | 251 217 |
| Other Remaining Borrowings | 256 570 | 299 183 | |||
| Par Value Share | 0 | 0 | 0 | ||
| Prepayments | 325 699 | 382 290 | 347 710 | 413 232 | 422 208 |
| Property Plant Equipment Gross Cost | 448 492 | 494 766 | 539 476 | 565 131 | 570 812 |
| Provisions | 41 250 | 4 500 | 25 000 | 10 000 | |
| Taxation Social Security Payable | 394 682 | 438 658 | 660 825 | 366 559 | 440 760 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 340 685 | 181 893 | |||
| Total Assets Less Current Liabilities | 2 079 093 | 1 915 265 | 1 950 271 | 2 193 899 | 1 179 024 |
| Total Borrowings | 897 893 | 656 322 | 413 075 | 425 000 | 1 320 956 |
| Trade Creditors Trade Payables | 88 664 | 101 136 | 55 757 | 78 098 | 64 730 |
| Trade Debtors Trade Receivables | 2 028 664 | 1 753 643 | 1 637 826 | 1 414 290 | 1 803 021 |
| Unpaid Contributions To Pension Schemes | 9 604 | 14 361 | 16 083 | 16 363 | 27 396 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 20th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (8 pages) |
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