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Harkwell Labels Limited POOLE

Founded in 2003, Harkwell Labels, classified under reg no. 04635999 is an active company. Currently registered at Unit 2 BH12 4FE, Poole the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since February 8, 2006 Harkwell Labels Limited is no longer carrying the name Harkwell Print.

The company has 4 directors, namely Holly H., Harry F. and Jonathan C. and others. Of them, Timothy F. has been with the company the longest, being appointed on 14 January 2003 and Holly H. has been with the company for the least time - from 21 September 2021. 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 - Xenia F. who worked with the the company until 9 October 2009.

Harkwell Labels Limited Address / Contact

Office Address Unit 2
Office Address2 Aston Way
Town Poole
Post code BH12 4FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04635999
Date of Incorporation Tue, 14th Jan 2003
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (163 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Holly H.

Position: Director

Appointed: 21 September 2021

Harry F.

Position: Director

Appointed: 18 June 2016

Jonathan C.

Position: Director

Appointed: 02 June 2011

Timothy F.

Position: Director

Appointed: 14 January 2003

Charlie F.

Position: Director

Appointed: 18 June 2016

Resigned: 01 March 2023

Ronald H.

Position: Director

Appointed: 13 July 2015

Resigned: 03 February 2023

Xenia F.

Position: Secretary

Appointed: 14 January 2003

Resigned: 09 October 2009

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 2003

Resigned: 14 January 2003

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Timothy F. The abovementioned PSC and has 75,01-100% shares.

Timothy F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Harkwell Print February 8, 2006
Bear Rock December 14, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth1 645 2631 936 316      
Balance Sheet
Cash Bank On Hand 1 070 445972 0451 323 057343 467401 337530 557702 402
Current Assets993 8681 681 3511 705 5341 855 928957 6801 114 6731 180 7233 549 094
Debtors497 205610 906733 489532 871614 213713 336635 7081 066 738
Net Assets Liabilities 1 936 3161 989 3352 837 0672 976 3603 149 9113 367 7943 877 500
Other Debtors 54 687143 40127 55724 52843 58926 256297 084
Property Plant Equipment 1 545 4072 982 6562 670 8012 530 5192 314 8522 174 9152 144 247
Total Inventories      14 458145 094
Cash Bank In Hand496 6631 070 445      
Intangible Fixed Assets19 04014 280      
Net Assets Liabilities Including Pension Asset Liability1 645 2631 936 316      
Tangible Fixed Assets1 051 3201 545 407      
Reserves/Capital
Called Up Share Capital701 295701 295      
Profit Loss Account Reserve943 9681 235 021      
Shareholder Funds1 645 2631 936 316      
Other
Accrued Liabilities      4 97159 931
Accumulated Amortisation Impairment Intangible Assets 33 32038 08042 85047 60047 600  
Accumulated Depreciation Impairment Property Plant Equipment 1 028 2761 561 7402 001 6672 361 7591 402 4461 441 8911 585 465
Additions Other Than Through Business Combinations Property Plant Equipment  1 970 713141 762297 102567 882212 521563 817
Amounts Owed By Related Parties      8 8037 978
Average Number Employees During Period  191922232931
Corporation Tax Payable 67 91362 137     
Creditors 1 192 1792 045 6351 228 4171 472 2401 480 0551 456 9711 564 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -181 738
Disposals Property Plant Equipment       -450 911
Finance Lease Liabilities Present Value Total  343 500140 004396 667   
Fixed Assets1 070 3601 559 6872 992 1762 675 5513 570 6803 639 8843 759 020 
Increase From Amortisation Charge For Year Intangible Assets  4 7604 7704 750   
Increase From Depreciation Charge For Year Property Plant Equipment  533 464448 770410 384232 541292 523325 312
Intangible Assets 14 2809 5204 750    
Intangible Assets Gross Cost 47 60047 60047 60047 60047 600  
Investments Fixed Assets    1 040 1611 325 0321 584 105 
Net Current Assets Liabilities671 653489 172-340 101627 511-514 560-365 3821 307 8571 984 853
Other Creditors 711 9981 404 764624 419591 873634 0294 1032 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 84350 2921 191 854253 078 
Other Disposals Property Plant Equipment   13 69077 2921 787 862313 013 
Other Inventories      14 458112 060
Other Investments Other Than Loans    1 040 1611 325 0321 584 104 
Other Remaining Borrowings      549 699530 107
Other Taxation Social Security Payable 14 18313 965     
Prepayments      17 44928 530
Property Plant Equipment Gross Cost 2 573 6834 544 3964 672 4684 892 2783 672 2993 616 8063 729 712
Provisions For Liabilities Balance Sheet Subtotal 112 543126 07369 33279 760124 591114 978251 600
Taxation Social Security Payable  76 102227 765162 62725 672140 846226 319
Total Assets Less Current Liabilities1 742 0132 048 8592 652 0753 303 0623 056 1203 274 5023 482 7724 129 100
Total Borrowings      549 699530 107
Total Increase Decrease From Revaluations Property Plant Equipment     45 00044 999 
Trade Creditors Trade Payables 398 085221 269236 229321 073820 354770 641745 784
Trade Debtors Trade Receivables 556 219590 088505 314589 685669 747609 452733 146
Work In Progress       33 034
Accruals Deferred Income96 750112 543      
Creditors Due Within One Year322 2151 192 179      
Intangible Fixed Assets Aggregate Amortisation Impairment28 56033 320      
Intangible Fixed Assets Amortisation Charged In Period 4 760      
Intangible Fixed Assets Cost Or Valuation47 60047 600      
Tangible Fixed Assets Additions 802 378      
Tangible Fixed Assets Cost Or Valuation1 794 3402 573 683      
Tangible Fixed Assets Depreciation743 0201 028 276      
Tangible Fixed Assets Depreciation Charged In Period 299 168      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 912      
Tangible Fixed Assets Disposals 23 035      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 28th, September 2023 		Free Download (9 pages)

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