Harwell Consulting Limited is a private limited company that can be found at 34 Crafts End, Chilton, Didcot OX11 0SA. Its net worth is valued to be roughly 133832 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2007-12-20, this 16-year-old company is run by 1 director and 1 secretary.
Director Stephen S., appointed on 20 December 2007.
Changing the topic to secretaries, we can mention: Shona S., appointed on 20 December 2007.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2022-12-20 and the deadline for the next filing is 2024-01-03. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 34 Crafts End |
Office Address2 | Chilton |
Town | Didcot |
Post code | OX11 0SA |
Country of origin | United Kingdom |
Registration Number | 06458139 |
Date of Incorporation | Thu, 20th Dec 2007 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Shona S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Stephen S. This PSC owns 50,01-75% shares.
Shona S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Stephen S.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 133 832 | 139 894 | 138 526 | 122 606 | 121 908 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 160 152 | 150 516 | 124 017 | 114 279 | 115 460 | 131 034 | 171 258 | 210 048 | 221 359 | 253 074 | 230 261 | 227 603 | 236 006 |
Net Assets Liabilities | 121 908 | 133 921 | 160 736 | 195 860 | 210 386 | 237 642 | 217 708 | 216 632 | 221 583 | ||||
Cash Bank In Hand | 136 730 | 146 876 | 117 766 | 108 196 | 104 838 | ||||||||
Debtors | 23 422 | 3 640 | 6 251 | 6 083 | 10 622 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 133 832 | 139 894 | 138 526 | 122 606 | 121 908 | ||||||||
Tangible Fixed Assets | 24 000 | 19 680 | 16 138 | ||||||||||
Trade Debtors | 23 422 | 3 640 | 6 251 | 6 083 | 10 622 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 133 732 | 139 794 | 138 426 | 122 506 | 121 808 | ||||||||
Shareholder Funds | 133 832 | 139 894 | 138 526 | 122 606 | 121 908 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 1 080 | 2 160 | |||||||||||
Fixed Assets | 24 000 | 19 680 | 16 138 | 13 233 | |||||||||
Net Current Assets Liabilities | 133 832 | 139 894 | 114 526 | 102 926 | 105 770 | 131 034 | 171 258 | 207 888 | 221 359 | 253 074 | 230 261 | 227 603 | 236 006 |
Provisions For Liabilities Balance Sheet Subtotal | 8 610 | 10 346 | 10 522 | 12 028 | 10 973 | 15 432 | 12 553 | 10 971 | 14 423 | ||||
Total Assets Less Current Liabilities | 133 832 | 139 894 | 138 526 | 122 606 | 121 908 | 144 267 | 171 258 | 207 888 | 221 359 | 253 074 | 230 261 | 227 603 | 236 006 |
Creditors Due Within One Year | 26 320 | 10 622 | 9 491 | 11 353 | 9 690 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 24 000 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 24 000 | 24 000 | 19 680 | ||||||||||
Tangible Fixed Assets Depreciation | 4 320 | 3 542 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 320 | 3 542 | |||||||||||
Taxation Social Security Due Within One Year | 19 120 | 10 622 | 6 275 | 11 353 | 8 610 | ||||||||
Trade Creditors Within One Year | 7 200 | 3 216 | 1 080 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 1st, March 2024 |
accounts | Free Download (8 pages) |
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