Founded in 2016, Harco Consulting, classified under reg no. 10129139 is an active company. Currently registered at Hawthorne House LE5 6DL, Leicester the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Clare H., appointed on 18 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hawthorne House |
| Office Address2 | 17a Hawthorne Drive |
| Town | Leicester |
| Post code | LE5 6DL |
| Country of origin | United Kingdom |
| Registration Number | 10129139 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 18 April 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Clare H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Clare H. This PSC owns 75,01-100% shares.
Clare H.
| Notified on | 2 April 2017 |
| Nature of control: |
75,01-100% shares |
Clare H.
| Notified on | 18 April 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 430 | 1 982 | 37 640 | 85 196 | 91 941 | 110 280 | 112 668 |
| Current Assets | 27 125 | 26 842 | 41 091 | 85 947 | 108 501 | 147 066 | 136 969 |
| Debtors | 23 695 | 24 860 | 3 451 | 751 | 16 560 | 36 786 | 24 301 |
| Net Assets Liabilities | 285 | 19 672 | 42 345 | 66 464 | 101 467 | 95 284 | |
| Other Debtors | 1 | 751 | 9 426 | 7 483 | |||
| Property Plant Equipment | 333 | 166 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 10 274 | 1 100 | 1 100 | 1 100 | 1 100 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 219 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 27 173 | 28 809 | 21 419 | 43 602 | 42 037 | 45 599 | 41 685 |
| Depreciation Amortisation Expense | 166 | ||||||
| Fixed Assets | 333 | ||||||
| Net Current Assets Liabilities | -48 | -1 967 | 19 672 | 42 345 | 66 464 | 101 467 | 95 284 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Nominal Value Shares Issued In Period | 98 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued In Period- Gross | 98 | ||||||
| Other Creditors | 2 977 | ||||||
| Other Operating Income Format2 | 30 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 818 | ||||||
| Profit Loss | 284 | ||||||
| Raw Materials Consumables Used | 114 547 | ||||||
| Staff Costs Employee Benefits Expense | 9 792 | ||||||
| Taxation Social Security Payable | 11 620 | 19 997 | 21 146 | 19 280 | 14 968 | ||
| Total Assets Less Current Liabilities | 285 | -1 801 | 19 672 | ||||
| Trade Creditors Trade Payables | 10 788 | 15 001 | 15 000 | 20 000 | 20 001 | ||
| Trade Debtors Trade Receivables | 13 860 | 3 450 | 16 560 | 27 360 | 16 818 | ||
| Turnover Revenue | 127 825 | ||||||
| Value-added Tax Payable | 6 821 | 7 504 | 4 791 | 5 219 | 5 616 | ||
| Amount Specific Advance Or Credit Directors | 3 056 | 1 102 | 3 256 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 837 | 2 154 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 056 | 1 883 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 333 | 499 | ||||
| Corporation Tax Payable | 11 620 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 166 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Taxation Social Security Payable | -107 | 1 | |||||
| Prepayments Accrued Income | 11 000 | ||||||
| Property Plant Equipment Gross Cost | 499 | 499 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-05-03 filed on: 3rd, May 2023 |
confirmation statement | Free Download (4 pages) |
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