Harry Woollacott started in year 2014 as Private Limited Company with registration number 09308496. The Harry Woollacott company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Croydon at 2 Paul Gardens. Postal code: CR0 5QL.
The firm has one director. Harry W., appointed on 12 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Paul Gardens |
Town | Croydon |
Post code | CR0 5QL |
Country of origin | United Kingdom |
Registration Number | 09308496 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Harry W. The abovementioned PSC and has 75,01-100% shares.
Harry W.
Notified on | 12 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 339 | 12 130 | 5 360 | 20 240 | 14 523 | 13 362 | 17 095 |
Net Assets Liabilities | 1 904 | 1 682 | -3 666 | 4 821 | 10 039 | 8 348 | 10 962 |
Property Plant Equipment | 5 632 | 4 224 | 3 168 | 2 176 | 5 838 | 4 378 | 3 283 |
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | 2 023 | ||
Accrued Liabilities | 1 240 | 1 250 | 1 240 | 3 755 | 1 240 | 1 240 | 3 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 390 | 6 798 | 7 854 | 8 846 | 10 791 | 12 251 | 13 346 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 607 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 500 | 6 266 | 4 837 | ||||
Creditors | 11 067 | 14 672 | 12 194 | 17 595 | 2 822 | 3 126 | 4 579 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 408 | 1 056 | 992 | 1 945 | 1 460 | 1 095 | |
Net Current Assets Liabilities | -3 728 | -2 542 | -6 834 | 2 645 | 11 701 | 10 236 | 12 516 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 9 440 | 12 440 | 10 954 | 10 954 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 11 022 | 11 022 | 11 022 | 11 022 | 16 629 | 16 629 | 16 629 |
Taxation Social Security Payable | 387 | 982 | 2 886 | 1 582 | 1 886 | 1 339 | |
Total Assets Less Current Liabilities | 4 821 | 17 539 | 14 614 | 15 799 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/12 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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