Founded in 2014, Harkett Wood Consulting, classified under reg no. 08925756 is an active company. Currently registered at 4th Floor St. James House GL50 3PR, Cheltenham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Clive W., appointed on 6 March 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor St. James House |
| Office Address2 | St. James' Square |
| Town | Cheltenham |
| Post code | GL50 3PR |
| Country of origin | United Kingdom |
| Registration Number | 08925756 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 06 March 2014
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Clive W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Claire W. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Claire W.
| Notified on | 1 July 2016 |
| Ceased on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -13 552 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 203 | 77 830 | 22 162 | 65 | 31 902 | 27 831 | 1 456 | |
| Current Assets | 566 | 19 203 | 184 771 | 146 577 | 37 696 | 32 043 | 27 831 | 2 162 |
| Debtors | 191 | 106 941 | 124 415 | 37 631 | 141 | 706 | ||
| Net Assets Liabilities | -11 112 | 122 961 | ||||||
| Property Plant Equipment | 770 | 1 181 | 402 | 927 | 463 | |||
| Other Debtors | 124 415 | 37 631 | 141 | 706 | ||||
| Cash Bank In Hand | 375 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 552 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -13 652 | |||||||
| Shareholder Funds | -13 552 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 1 149 | 1 928 | 2 793 | 3 257 | 3 720 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 30 315 | 69 080 | 78 800 | 41 681 | 25 573 | 23 506 | 18 336 | |
| Fixed Assets | 7 270 | 5 731 | 4 952 | 3 927 | 3 463 | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 779 | 865 | 464 | 463 | |||
| Investments Fixed Assets | 6 500 | 4 550 | 4 550 | 3 000 | 3 000 | 2 500 | ||
| Net Current Assets Liabilities | -13 552 | -11 112 | 115 691 | 67 777 | -3 985 | 6 470 | 4 325 | -16 174 |
| Property Plant Equipment Gross Cost | 1 150 | 2 330 | 2 330 | 3 720 | 3 720 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 1 390 | ||||||
| Total Assets Less Current Liabilities | -13 552 | -11 112 | 122 961 | 73 508 | 967 | 10 397 | 7 788 | -13 674 |
| Other Creditors | 1 500 | 1 500 | 1 918 | 17 198 | 14 436 | |||
| Other Investments Other Than Loans | 4 550 | 4 550 | 3 000 | 3 000 | 2 500 | |||
| Other Taxation Social Security Payable | 77 300 | 16 421 | 22 185 | 4 974 | ||||
| Trade Creditors Trade Payables | 23 760 | 1 470 | 1 334 | 3 900 | ||||
| Creditors Due Within One Year | 14 118 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy