Founded in 2016, Harpenden Connect, classified under reg no. 10238058 is an active company. Currently registered at Vaughan Chambers AL5 4EE, Harpenden the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 6 directors in the the company, namely Richard C., Peter H. and Andrew B. and others. In addition one secretary - Peter H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 10238058 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Other passenger land transport |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 15 November 2022
Position: Secretary
Appointed: 17 June 2021
Position: Director
Appointed: 12 May 2021
Position: Director
Appointed: 13 June 2019
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 29 June 2016
Position: Director
Appointed: 17 June 2016
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 125 | 9 985 | 9 306 | 11 116 |
| Current Assets | 8 360 | 12 274 | 11 611 | 14 084 |
| Debtors | 2 235 | 2 289 | 2 305 | 2 968 |
| Net Assets Liabilities | 8 360 | 10 771 | 9 111 | 10 334 |
| Other | ||||
| Charity Funds | 8 360 | 10 771 | 9 111 | 10 334 |
| Charity Registration Number England Wales | 1 172 748 | 1 172 748 | 1 172 748 | |
| Cost Charitable Activity | 8 505 | 9 124 | 7 060 | 11 099 |
| Donations Legacies | 4 734 | 4 794 | 164 | 6 080 |
| Expenditure Material Fund | 9 124 | 7 060 | 11 099 | |
| Further Item Donations Legacies Component Total Donations Legacies | 4 734 | 2 294 | 164 | 3 080 |
| Income Endowments | 6 461 | 11 535 | 5 400 | 12 322 |
| Income From Charitable Activities | 1 727 | 5 328 | ||
| Income From Charitable Activity | 1 727 | 5 328 | 5 236 | 6 242 |
| Income From Other Trading Activities | 1 413 | |||
| Income From Other Trading Activity | 1 413 | |||
| Income Material Fund | 11 535 | 5 400 | 12 322 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 044 | 2 411 | 1 660 | 1 223 |
| Other General Grants | 2 500 | 3 000 | ||
| Creditors | 3 | 2 500 | 1 250 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 500 | 7 500 | 7 500 | 7 500 |
| Gain Loss On Disposals Property Plant Equipment | 3 525 | |||
| Net Current Assets Liabilities | 8 360 | 12 271 | 11 611 | 12 834 |
| Other Creditors | 1 250 | |||
| Prepayments | 1 788 | 1 897 | 1 678 | 2 117 |
| Recoverable Value-added Tax | 171 | 263 | 400 | |
| Total Assets Less Current Liabilities | 8 360 | 12 271 | 11 611 | 12 834 |
| Trade Debtors Trade Receivables | 276 | 392 | 364 | 451 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2022-11-11 director's details were changed filed on: 21st, March 2024 |
officers | Free Download (2 pages) |
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