H Harwood Ltd is a private limited company located at Kernow Ventonraze, Illogan, Redruth TR16 4RY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 1 director.
Director Holly M., appointed on 11 July 2018.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC: 47910), "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification: 46342), "retail sale of beverages in specialised stores" (Standard Industrial Classification: 47250).
The latest confirmation statement was sent on 2023-07-10 and the deadline for the next filing is 2024-07-24. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Kernow Ventonraze |
| Office Address2 | Illogan |
| Town | Redruth |
| Post code | TR16 4RY |
| Country of origin | United Kingdom |
| Registration Number | 11459822 |
| Date of Incorporation | Wed, 11th Jul 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Holly M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Holly M.
| Notified on | 11 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 137 | 2 223 | 3 950 | 6 009 | 483 |
| Current Assets | 10 938 | 15 611 | 15 998 | 13 728 | 5 220 |
| Debtors | 1 438 | 1 797 | 347 | 5 267 | 2 673 |
| Net Assets Liabilities | -11 | 2 801 | 336 | -1 053 | -2 675 |
| Other Debtors | 1 269 | 103 | 5 267 | 2 673 | |
| Property Plant Equipment | 11 423 | 8 567 | 10 302 | 1 615 | 272 |
| Total Inventories | 9 363 | 11 591 | 11 701 | 2 452 | 2 064 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 998 | 3 854 | 7 706 | 3 041 | 4 384 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 421 | 5 587 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 8 000 | 7 167 | 6 167 | ||
| Bank Overdrafts | 295 | 2 000 | 2 000 | 2 000 | |
| Creditors | 14 600 | 15 291 | 15 279 | 8 977 | 2 000 |
| Finance Lease Liabilities Present Value Total | 2 826 | 2 826 | 2 826 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 998 | 2 856 | 3 852 | 2 897 | 1 343 |
| Net Current Assets Liabilities | -3 662 | 320 | 719 | 4 751 | 3 220 |
| Other Creditors | 7 866 | 8 270 | 7 699 | 1 247 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 562 | ||||
| Other Disposals Property Plant Equipment | 13 352 | ||||
| Property Plant Equipment Gross Cost | 12 421 | 12 421 | 18 008 | 4 656 | 4 656 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 140 | 565 | 252 | ||
| Taxation Social Security Payable | 273 | ||||
| Total Assets Less Current Liabilities | 7 761 | 8 887 | 11 021 | 6 366 | 3 492 |
| Trade Creditors Trade Payables | 3 340 | 4 195 | 2 754 | 5 730 | |
| Trade Debtors Trade Receivables | 1 438 | 528 | 244 | ||
| Amount Specific Advance Or Credit Directors | 5 200 | 1 282 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 200 | 23 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 941 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 10, 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (4 pages) |
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