Founded in 2013, Harnwood Estates, classified under reg no. 08719353 is an active company. Currently registered at 42 Harnwood Road SP2 8DB, Salisbury the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 8 directors in the the company, namely Roy G., Tania G. and Gillian S. and others. In addition one secretary - Peter S. - is with the firm. As of 29 April 2024, there were 4 ex directors - Leslie P., Helen P. and others listed below. There were no ex secretaries.
| Office Address | 42 Harnwood Road |
| Town | Salisbury |
| Post code | SP2 8DB |
| Country of origin | United Kingdom |
| Registration Number | 08719353 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Secretary
Appointed: 02 October 2017
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
Position: Director
Appointed: 04 October 2013
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 102 453 | 100 530 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 699 | 2 527 | |||||||
| Current Assets | 2 759 | 2 424 | 3 699 | 2 527 | 3 781 | 7 123 | 15 668 | 5 982 | 6 921 |
| Debtors | 517 | ||||||||
| Net Assets Liabilities | 104 729 | 107 610 | 108 888 | 112 294 | 114 488 | 115 347 | 116 358 | ||
| Property Plant Equipment | 110 000 | 110 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 453 | 100 530 | 102 607 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 102 453 | 100 530 | |||||||
| Other | |||||||||
| Creditors | 1 050 | 1 079 | 1 085 | 1 050 | 11 800 | 1 050 | 1 050 | ||
| Fixed Assets | 112 916 | 112 916 | 112 916 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 |
| Net Current Assets Liabilities | -9 863 | -10 473 | -9 696 | 1 966 | 3 244 | 6 650 | 4 488 | 5 347 | 7 408 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 424 | 424 | 518 | 548 | 577 | 620 | 415 | 487 | |
| Property Plant Equipment Gross Cost | 110 000 | 110 000 | |||||||
| Total Assets Less Current Liabilities | 103 053 | 102 443 | 103 220 | 111 966 | 113 244 | 116 650 | 114 488 | 115 347 | 117 408 |
| Accruals Deferred Income | 600 | 1 913 | 613 | ||||||
| Capital Reserves | 100 530 | 102 607 | |||||||
| Creditors Due Within One Year | 13 046 | 13 321 | 13 395 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 4th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (5 pages) |
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