Harlwest Limited in COSHAM

Harlwest Limited COSHAM

Harlwest started in year 1996 as Private Limited Company with registration number 03229429. The Harlwest company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Cosham at 81 High Street. Postal code: PO6 3BL.

The firm has one director. Jeanne O., appointed on 29 July 1996. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Roger W. and who left the the firm on 22 December 2012. In addition, there is one former secretary - Roger W. who worked with the the firm until 22 December 2012.

Harlwest Limited Address / Contact

Office Address	81 High Street
Town	Cosham
Post code	PO6 3BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03229429
Date of Incorporation	Thu, 25th Jul 1996
Industry	Other service activities not elsewhere classified
End of financial Year	31st July
Company age	28 years old
Account next due date	Tue, 30th Apr 2024 (10 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Jeanne O.

Position: Director

Appointed: 29 July 1996

Roger W.

Position: Director

Appointed: 29 July 1996

Resigned: 22 December 2012

Roger W.

Position: Secretary

Appointed: 29 July 1996

Resigned: 22 December 2012

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 25 July 1996

Resigned: 29 July 1996

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 25 July 1996

Resigned: 29 July 1996

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Jeanne O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jeanne O.

Notified on	29 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	28 328	30 098	31 837

Balance Sheet
Cash Bank On Hand				2 648	552	1 724	2 138	5 111	2 998
Current Assets	2 191	3 003	396	3 057	983	2 166	2 550	5 554
Debtors	331	348	396	409	431	442	412	443	476
Other Debtors			396	409	431	442	412	443
Property Plant Equipment			2 880	2 276	1 396	656	576	150 401	150 301
Cash Bank In Hand	1 860	2 655
Net Assets Liabilities			31 837	33 933	35 585
Net Assets Liabilities Including Pension Asset Liability	28 328	30 098	31 837
Tangible Fixed Assets	150 866	151 763	152 880

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	28 727	30 497	32 236
Shareholder Funds	28 328	30 098	31 837

Other
Accumulated Depreciation Impairment Property Plant Equipment			3 670	4 274	5 154	5 894	6 574	6 749
Additions Other Than Through Business Combinations Property Plant Equipment							600
Average Number Employees During Period						1	1	1	1
Creditors			121 397	121 373	116 794	115 374	113 197	113 258	109 672
Fixed Assets			152 880	152 276	151 396	150 656	150 576	150 401
Increase From Depreciation Charge For Year Property Plant Equipment				604	880	740	680	175
Investment Property			150 000	150 000	150 000	150 000	150 000	150 000
Investment Property Fair Value Model			150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-122 445	-121 602	-121 001	-118 316	-115 811	-113 208	-110 647	-107 704	-106 198
Other Creditors			120 582	120 683	116 206	114 763	112 455	111 830
Other Taxation Social Security Payable			622	690	588	611	742	690
Property Plant Equipment Gross Cost			6 550	6 550	6 550	6 550	7 150
Total Assets Less Current Liabilities	28 421	30 161	31 879	33 960	35 585	37 448	39 929	42 697	44 103
Trade Creditors Trade Payables								738
Bank Borrowings Overdrafts			193
Creditors Due Within One Year	124 636	124 605	121 397
Number Shares Allotted		2	2						2
Par Value Share		1	1						1
Provisions For Liabilities Balance Sheet Subtotal			42	27
Provisions For Liabilities Charges	93	63	42
Revaluation Reserve	-401	-401	-401
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 414	1 888
Tangible Fixed Assets Cost Or Valuation	154 314	155 728	156 550
Tangible Fixed Assets Depreciation	3 448	3 965	3 670
Tangible Fixed Assets Depreciation Charged In Period		517	771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 066
Tangible Fixed Assets Disposals			1 066

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 22nd, March 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 22nd, March 2024	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 19th, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 11th, April 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 29th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 28th, April 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 5th, April 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 30th, April 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 26th, April 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 27th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th July 2015 with full list of members filed on: 30th, July 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 28th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th July 2014 with full list of members filed on: 14th, August 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 14th August 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 13th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th July 2013 with full list of members filed on: 30th, July 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 27th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th July 2012 with full list of members filed on: 25th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 2nd, January 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th July 2011 with full list of members filed on: 2nd, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 19th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 25th July 2010 with full list of members filed on: 26th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 16th, April 2010	accounts	Free Download (7 pages)
363a	Annual return up to 29th July 2009 with shareholders record filed on: 29th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 17th, April 2009	accounts	Free Download (7 pages)
363a	Annual return up to 31st July 2008 with shareholders record filed on: 31st, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 4th, March 2008	accounts	Free Download (7 pages)
363a	Annual return up to 26th July 2007 with shareholders record filed on: 26th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 26th July 2007 with shareholders record filed on: 26th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 3rd, March 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 3rd, March 2007	accounts	Free Download (7 pages)
363a	Annual return up to 7th August 2006 with shareholders record filed on: 7th, August 2006	annual return	Free Download (2 pages)
363a	Annual return up to 7th August 2006 with shareholders record filed on: 7th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 24th, April 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 24th, April 2006	accounts	Free Download (6 pages)
363s	Annual return up to 16th September 2005 with shareholders record filed on: 16th, September 2005	annual return	Free Download (7 pages)
363s	Annual return up to 16th September 2005 with shareholders record filed on: 16th, September 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2004 filed on: 23rd, May 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st July 2004 filed on: 23rd, May 2005	accounts	Free Download (11 pages)
363s	Annual return up to 2nd August 2004 with shareholders record filed on: 2nd, August 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2nd August 2004 with shareholders record filed on: 2nd, August 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2003 filed on: 14th, May 2004	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2003 filed on: 14th, May 2004	accounts	Free Download (7 pages)
363s	Annual return up to 20th August 2003 with shareholders record filed on: 20th, August 2003	annual return	Free Download (7 pages)
363s	Annual return up to 20th August 2003 with shareholders record filed on: 20th, August 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2002 filed on: 5th, June 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2002 filed on: 5th, June 2003	accounts	Free Download (7 pages)
363s	Annual return up to 6th August 2002 with shareholders record filed on: 6th, August 2002	annual return	Free Download (7 pages)
363s	Annual return up to 6th August 2002 with shareholders record filed on: 6th, August 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2001 filed on: 30th, May 2002	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st July 2001 filed on: 30th, May 2002	accounts	Free Download (7 pages)
363s	Annual return up to 15th August 2001 with shareholders record filed on: 15th, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to 15th August 2001 with shareholders record filed on: 15th, August 2001	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st July 2000 filed on: 31st, July 2001	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st July 2000 filed on: 31st, July 2001	accounts	Free Download (9 pages)
363s	Annual return up to 21st August 2000 with shareholders record filed on: 21st, August 2000	annual return	Free Download (6 pages)
363s	Annual return up to 21st August 2000 with shareholders record filed on: 21st, August 2000	annual return	Free Download (6 pages)
AA	Accounts for the year ending on 31st July 1999 filed on: 6th, June 2000	accounts	Free Download (11 pages)
AA	Accounts for the year ending on 31st July 1999 filed on: 6th, June 2000	accounts	Free Download (11 pages)
363s	Annual return up to 6th August 1999 with shareholders record filed on: 6th, August 1999	annual return	Free Download (4 pages)
363s	Annual return up to 6th August 1999 with shareholders record filed on: 6th, August 1999	annual return	Free Download (4 pages)
AA	Accounts for the year ending on 31st July 1998 filed on: 20th, June 1999	accounts	Free Download (9 pages)
AA	Accounts for the year ending on 31st July 1998 filed on: 20th, June 1999	accounts	Free Download (9 pages)
363s	Annual return up to 28th October 1998 with shareholders record filed on: 28th, October 1998	annual return	Free Download (4 pages)
363s	Annual return up to 28th October 1998 with shareholders record filed on: 28th, October 1998	annual return	Free Download (4 pages)
AA	Accounts for the year ending on 31st July 1997 filed on: 30th, May 1998	accounts	Free Download (10 pages)
AA	Accounts for the year ending on 31st July 1997 filed on: 30th, May 1998	accounts	Free Download (10 pages)
363s	Annual return up to 15th October 1997 with shareholders record filed on: 15th, October 1997	annual return	Free Download (6 pages)
363s	Annual return up to 15th October 1997 with shareholders record filed on: 15th, October 1997	annual return	Free Download (6 pages)

Harlwest Limited COSHAM

Harlwest Limited Address / Contact

Company Information / Profile

Company staff

Jeanne O.

Roger W.

Roger W.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Annual reports financial information

Company filings

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