Harfield Components started in year 1961 as Private Limited Company with registration number 00706643. The Harfield Components company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Stockport at Hammond Avenue. Postal code: SK4 1PQ.
At present there are 6 directors in the the company, namely Susan R., Jennifer H. and Joanna C. and others. In addition one secretary - Joanna C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Charles H. who worked with the the company until 26 September 2012.
| Office Address | Hammond Avenue |
| Office Address2 | Whitehill Industrial Estate |
| Town | Stockport |
| Post code | SK4 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 00706643 |
| Date of Incorporation | Fri, 27th Oct 1961 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 63 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 18 May 2023
Position: Director
Appointed: 18 May 2023
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 01 January 2013
Position: Secretary
Appointed: 26 September 2012
Position: Director
Appointed: 18 December 2007
Position: Director
Appointed: 25 September 1991
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats researched, there is Colin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Keith H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Barbara H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barbara H.
| Notified on | 20 December 2019 |
| Ceased on | 12 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles H.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 202 884 | 449 086 | 299 902 | 361 167 | 224 457 | 566 372 | 565 923 | 513 386 |
| Current Assets | 1 761 447 | 1 769 274 | 2 040 687 | 1 993 270 | 2 235 246 | 2 365 923 | 2 541 647 | |
| Debtors | 436 669 | 467 139 | 683 316 | 777 268 | 782 044 | 516 032 | 662 482 | 795 618 |
| Net Assets Liabilities | 2 154 391 | 2 115 656 | 2 234 658 | 2 261 578 | 2 404 882 | 2 516 910 | 2 610 610 | |
| Other Debtors | 69 373 | 81 221 | 126 183 | 34 370 | 24 443 | 24 617 | 23 486 | 35 558 |
| Property Plant Equipment | 1 103 314 | 1 007 488 | 962 288 | 995 138 | 1 095 766 | 991 624 | 1 011 863 | 962 561 |
| Total Inventories | 933 585 | 845 222 | 786 056 | 902 252 | 986 769 | 1 152 842 | 1 137 518 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 813 310 | 867 692 | 922 767 | 1 019 720 | 1 148 914 | 1 267 954 | 1 395 389 | 1 502 646 |
| Average Number Employees During Period | 17 | 16 | 19 | |||||
| Creditors | 463 389 | 472 244 | 647 286 | 681 085 | 691 353 | 34 467 | 41 879 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 078 | 40 803 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -7 858 | -7 858 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 952 | 106 357 | 112 176 | 130 263 | 119 040 | 127 435 | 107 257 | |
| Net Current Assets Liabilities | 1 298 058 | 1 297 030 | 1 393 401 | 1 312 185 | 1 543 893 | 1 709 555 | 1 846 390 | |
| Number Shares Issued Fully Paid | 10 225 | |||||||
| Other Creditors | 409 207 | 463 389 | 170 920 | 215 307 | 227 345 | 270 812 | 34 467 | 41 879 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 570 | 51 282 | 15 223 | 1 069 | ||||
| Other Disposals Property Plant Equipment | 98 547 | 60 884 | 16 925 | 1 425 | ||||
| Other Taxation Social Security Payable | 78 984 | 103 592 | 51 810 | 129 060 | 96 421 | 233 329 | 128 148 | 164 146 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 916 624 | 1 875 179 | 1 885 055 | 2 014 858 | 2 244 680 | 2 259 578 | 2 407 252 | 2 465 207 |
| Provisions For Liabilities Balance Sheet Subtotal | 151 155 | 143 662 | 153 881 | 146 373 | 130 635 | 170 041 | 156 462 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 57 103 | 70 760 | 146 728 | 231 247 | 14 898 | 147 674 | 57 955 | |
| Total Assets Less Current Liabilities | 2 305 546 | 2 259 318 | 2 388 539 | 2 407 951 | 2 535 517 | 2 721 418 | 2 808 951 | |
| Trade Creditors Trade Payables | 190 443 | 163 340 | 249 514 | 302 919 | 357 319 | 187 212 | 336 129 | 270 763 |
| Trade Debtors Trade Receivables | 367 296 | 385 918 | 557 133 | 742 898 | 757 601 | 491 415 | 638 996 | 760 060 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -7 858 | -7 858 | -7 858 | -7 858 | -7 858 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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