Harrow Consulting (newcastle) started in year 2014 as Private Limited Company with registration number 08979275. The Harrow Consulting (newcastle) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Floor E, Millburn House. Postal code: NE1 1LE. Since Wednesday 7th May 2014 Harrow Consulting (newcastle) Limited is no longer carrying the name Harrow Consulting (north East).
The company has 2 directors, namely Graeme H., Nicholas R.. Of them, Graeme H., Nicholas R. have been with the company the longest, being appointed on 4 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Floor E, Millburn House |
Office Address2 | Dean Street |
Town | Newcastle Upon Tyne |
Post code | NE1 1LE |
Country of origin | United Kingdom |
Registration Number | 08979275 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Nicholas R. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Graeme H. This PSC has significiant influence or control over the company,.
Nicholas R.
Notified on | 4 April 2017 |
Nature of control: |
significiant influence or control |
Graeme H.
Notified on | 4 April 2017 |
Nature of control: |
significiant influence or control |
Harrow Consulting (north East) | May 7, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 176 | 420 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 311 | 6 768 | |||||||
Current Assets | 81 158 | 57 996 | 37 718 | 11 691 | 20 041 | 81 416 | 200 145 | 177 311 | 152 615 |
Debtors | 27 634 | 34 685 | 35 255 | ||||||
Net Assets Liabilities | 420 | 2 501 | 8 960 | 40 993 | 82 737 | 132 037 | 105 008 | 99 177 | |
Property Plant Equipment | 6 623 | 4 968 | |||||||
Cash Bank In Hand | 53 524 | 23 311 | |||||||
Intangible Fixed Assets | 76 000 | 76 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 176 | 420 | |||||||
Tangible Fixed Assets | 6 431 | 6 623 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 174 | 418 | |||||||
Shareholder Funds | 176 | 420 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 4 652 | 2 320 | 2 318 | 4 637 | 2 318 | 7 466 | 22 433 | 5 067 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 004 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 9 102 | 10 184 | |||||||
Creditors | 140 199 | 118 170 | 84 444 | 50 068 | 75 345 | 67 443 | 50 620 | 72 476 | |
Dividends Paid On Shares | 35 300 | 37 000 | |||||||
Fixed Assets | 82 431 | 82 623 | 80 968 | 79 726 | 78 794 | 78 984 | 79 301 | 78 584 | 77 938 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 655 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 655 | ||||||||
Intangible Assets | 76 000 | 76 000 | |||||||
Intangible Assets Gross Cost | 76 000 | ||||||||
Loans From Directors | 120 840 | 98 755 | |||||||
Net Current Assets Liabilities | -82 255 | -82 203 | -78 467 | -68 448 | -30 027 | 6 071 | 132 702 | 126 691 | 80 139 |
Other Taxation Social Security Payable | 5 605 | 9 231 | |||||||
Prepayments Accrued Income | 5 813 | 4 305 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 305 | 4 305 | |||||||
Property Plant Equipment Gross Cost | 10 972 | ||||||||
Total Assets Less Current Liabilities | 176 | 420 | 2 501 | 11 278 | 48 767 | 85 055 | 212 003 | 205 275 | 158 077 |
Trade Debtors Trade Receivables | 28 872 | 30 950 | |||||||
Creditors Due Within One Year | 163 413 | 140 199 | |||||||
Intangible Fixed Assets Additions | 76 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 76 000 | 76 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 573 | 2 399 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 573 | 10 972 | |||||||
Tangible Fixed Assets Depreciation | 2 142 | 4 349 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 142 | 2 207 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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