Harkwood Services Limited in 64 West Stockwell Street COLCHESTER

Harkwood Services Limited COLCHESTER

Harkwood Services started in year 2011 as Private Limited Company with registration number 07632020. The Harkwood Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Colchester at C/o Streets Whittles The Old Exchange. Postal code: CO1 1HE.

The firm has one director. Roland C., appointed on 12 May 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Harkwood Services Limited Address / Contact

Office Address	C/o Streets Whittles The Old Exchange
Office Address2	64 West Stockwell Street
Town	Colchester
Post code	CO1 1HE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07632020
Date of Incorporation	Thu, 12th May 2011
Industry	Service activities incidental to air transportation
Industry	Information technology consultancy activities
End of financial Year	31st May
Company age	13 years old
Account next due date	Thu, 29th Feb 2024 (56 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Roland C.

Position: Director

Appointed: 12 May 2011

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Roland C. This PSC and has 75,01-100% shares.

Roland C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	18 501	15 182

Balance Sheet
Cash Bank On Hand			25 003	29 845	13 288	15 035	25 692	4 182
Current Assets	19 465	15 014	39 816	59 955	41 479	46 663	67 686	49 647
Debtors	378	378	3 025	3 118	4 300	4 936	6 670	9 456
Other Debtors					867	1 050	942	1 717
Property Plant Equipment			21 083	16 163	20 479	21 962	19 442	18 628
Total Inventories			11 788	26 992	23 891	26 692	35 324
Cash Bank In Hand	19 087	11 851
Stocks Inventory		2 785
Tangible Fixed Assets	4 862	7 305

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 401	15 082
Shareholder Funds	18 501	15 182

Other
Accrued Liabilities Deferred Income			1 465	1 455	2 386	2 721	3 679	3 754
Accumulated Depreciation Impairment Property Plant Equipment			22 599	27 828	32 416	42 178	45 213	51 426
Additions Other Than Through Business Combinations Property Plant Equipment				2 548	15 335	11 938	5 055	5 399
Average Number Employees During Period				2	2	2	2	1
Corporation Tax Payable			6 784	10 623	1 945	2 443	7 734	1
Creditors			12 054	16 828	4 951	6 438	11 932	6 348
Increase From Depreciation Charge For Year Property Plant Equipment				6 649	9 142	10 265	6 485	6 213
Net Current Assets Liabilities	13 639	7 877	27 762	43 127	36 528	40 225	55 754	43 299
Other Creditors				198	198	198	198	198
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 420	4 554	503	3 450
Other Disposals Property Plant Equipment				2 241	6 431	694	4 539
Other Taxation Social Security Payable			3 497	4 425		401
Prepayments Accrued Income			956	958	1 684	1 763	1 917	633
Property Plant Equipment Gross Cost			43 684	43 991	52 896	64 140	64 655	70 054
Total Assets Less Current Liabilities	18 501	15 182	48 845	59 290	57 007	62 187	75 196	61 927
Trade Creditors Trade Payables			308	127	422	675	321	2 395
Trade Debtors Trade Receivables			2 069	2 160	1 749	2 123	3 811	7 106
Creditors Due Within One Year	5 826	7 137
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, December 2023	accounts	Free Download (8 pages)
AD01	Change of registered address from C/O Streets Whittles the Old Exchange 64 West Stockwell Street Colchester CO1 1HE England on Tue, 28th Nov 2023 to 8 Green Park Cambridge CB4 1SX filed on: 28th, November 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 12th May 2023 filed on: 17th, May 2023	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from C/O Whittles the Old Exchange 64 West Stockwell Street Colchester Essex CO1 1HE England on Tue, 9th May 2023 to C/O Streets Whittles the Old Exchange 64 West Stockwell Street Colchester CO1 1HE filed on: 9th, May 2023	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 13th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 12th May 2022 filed on: 16th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 27th, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wed, 12th May 2021 filed on: 17th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 29th, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tue, 12th May 2020 filed on: 18th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 3rd, October 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 12th May 2019 filed on: 28th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 21st, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sat, 12th May 2018 filed on: 30th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 21st, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Fri, 12th May 2017 filed on: 30th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 11th, January 2017	accounts	Free Download (10 pages)
AD01	Change of registered address from C/O Whittles Century House South North Station Road Colchester Essex CO1 1RE on Wed, 6th Jul 2016 to C/O Whittles the Old Exchange 64 West Stockwell Street Colchester Essex CO1 1HE filed on: 6th, July 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Thu, 12th May 2016 filed on: 17th, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 30th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 12th May 2015 filed on: 27th, May 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 27th May 2015: 100.00 GBP	capital
AD01	Change of registered address from C/O Whittle & Co Century House South North Station Road Colchester Essex CO1 1RE on Thu, 21st May 2015 to C/O Whittles Century House South North Station Road Colchester Essex CO1 1RE filed on: 21st, May 2015	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 15th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 12th May 2014 filed on: 19th, May 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 18th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 12th May 2013 filed on: 22nd, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 22nd, October 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 12th May 2012 filed on: 31st, May 2012	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 12th, May 2011	incorporation	Free Download (43 pages)