Harwood And Small Limited in Southborough TUNBRIDGE WELLS

Harwood And Small Limited TUNBRIDGE WELLS

Founded in 2016, Harwood And Small, classified under reg no. 10382006 is an active company. Currently registered at 2 Crendon Park TN4 0BE, Tunbridge Wells the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Graham S., Benjamin H.. Of them, Graham S., Benjamin H. have been with the company the longest, being appointed on 17 September 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Harwood And Small Limited Address / Contact

Office Address	2 Crendon Park
Office Address2	Southborough
Town	Tunbridge Wells
Post code	TN4 0BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10382006
Date of Incorporation	Sat, 17th Sep 2016
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st December
Company age	8 years old
Account next due date	Mon, 30th Sep 2024 (145 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated	Sat, 16th Sep 2023

Company staff

Graham S.

Position: Director

Appointed: 17 September 2016

Benjamin H.

Position: Director

Appointed: 17 September 2016

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Graham S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham S.

Notified on	17 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	20 455	6 459	19 167	78 823	65 713	76 044	121 858
Current Assets	42 631	34 542	46 715	98 930	144 625	145 438	174 348
Debtors	21 676	27 583	27 048	19 607	76 912	67 394	50 490
Net Assets Liabilities				5 247	51 004	77 708	108 610
Other Debtors	13 500	13 500	13 500	14 683	13 813	13 813	13 813
Property Plant Equipment	5 514	8 114	11 423	14 913	9 304	7 734	3 601
Total Inventories	500	500	500	500	2 000	2 000

Other
Accumulated Amortisation Impairment Intangible Assets	5 285	11 627	17 969	24 311	30 654	36 996	43 338
Accumulated Depreciation Impairment Property Plant Equipment	1 266	3 783	7 324	12 584	18 193	22 758	26 891
Amounts Owed By Related Parties	6 425	7 151	6 591	1 592	51 592	41 334	31 406
Average Number Employees During Period		4	4	4	5	5	6
Bank Borrowings Overdrafts	2 588			50 000	41 997	36 645	31 425
Corporation Tax Payable			1 509	4 167	7 351	9 816	15 297
Creditors	119 194	117 751	112 304	50 000	41 997	36 645	31 425
Dividends Paid On Shares			45 453
Fixed Assets	63 751	60 009	56 976	54 124	42 172	34 260	23 785
Future Minimum Lease Payments Under Non-cancellable Operating Leases		72 000	54 000	38 500	23 000	3 750
Increase From Amortisation Charge For Year Intangible Assets	5 285	6 342	6 342	6 342	6 343	6 342	6 342
Increase From Depreciation Charge For Year Property Plant Equipment	1 266	2 517	3 541	5 260	5 609	4 565	4 133
Intangible Assets	58 137	51 795	45 453	39 111	32 768	26 426	20 084
Intangible Assets Gross Cost	63 422	63 422	63 422	63 422	63 422	63 422
Investments Fixed Assets	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests		100	100	100	100	100	100
Net Current Assets Liabilities	-76 563	-83 209	-65 589	1 123	50 829	80 093	116 250
Number Shares Issued Fully Paid	100
Other Creditors	97 620	91 612	84 486	123 205	62 462	26 116	8 341
Other Taxation Social Security Payable	10 640	9 170	11 197	11 915	11 796	14 935	16 739
Par Value Share	1
Property Plant Equipment Gross Cost	6 780	11 897	18 747	27 497	27 497	30 492
Total Additions Including From Business Combinations Property Plant Equipment	6 780	5 117	6 850	8 750		2 995
Total Assets Less Current Liabilities	-12 812	-23 200	-8 613	5 247	93 001	114 353	140 035
Trade Creditors Trade Payables	10 053	16 969	15 112	8 520	7 096	9 126	17 721
Trade Debtors Trade Receivables	1 751	6 932	6 957	3 332	11 507	12 247	5 271
Director Remuneration		28 713	38 337	43 500	38 552	40 237	41 903

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 3rd, April 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 3rd, April 2024	accounts	Free Download (11 pages)
AD01	Change of registered address from 2 Crendon Park Southborough Tunbridge Wells Kent TN4 0BE United Kingdom on 2024/03/26 to Unit 3a Sovereign Way Tonbridge Kent TN9 1RS filed on: 26th, March 2024	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/09/16 filed on: 18th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, March 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/09/16 filed on: 20th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 9th, May 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/09/16 filed on: 20th, September 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 8th, June 2021	accounts	Free Download (11 pages)
CH01	On 2021/05/13 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/09/16 filed on: 18th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 18th, August 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/09/16 filed on: 18th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 23rd, August 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018/09/16 filed on: 18th, September 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 13th, June 2018	accounts	Free Download (12 pages)
AA01	Extension of accounting period to 2017/12/31 from 2017/09/30 filed on: 2nd, February 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017/09/16 filed on: 10th, October 2017	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2017/09/18 filed on: 18th, September 2017	persons with significant control	Free Download (2 pages)
NEWINC	Company registration filed on: 17th, September 2016	incorporation	Free Download (12 pages)

Harwood And Small Limited TUNBRIDGE WELLS

Harwood And Small Limited Address / Contact

Company Information / Profile

Company staff

Graham S.

Benjamin H.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us