Founded in 2016, Harwood Solutions, classified under reg no. 10419549 is an active company. Currently registered at 2 Pinewood Close PR8 5LL, Southport the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Samuel H., appointed on 10 October 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Pinewood Close |
Office Address2 | Scarisbrick |
Town | Southport |
Post code | PR8 5LL |
Country of origin | United Kingdom |
Registration Number | 10419549 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Samuel H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Samuel H.
Notified on | 10 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 040 | 8 543 | 6 672 | 1 050 | 1 050 | 1 050 |
Current Assets | 11 994 | 10 310 | 8 534 | 10 364 | 9 864 | 9 864 |
Debtors | 3 954 | 1 767 | 1 862 | 9 314 | 8 814 | 8 814 |
Property Plant Equipment | 1 600 | 1 280 | 960 | 640 | 640 | 640 |
Other Debtors | 9 314 | 8 814 | 8 814 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 520 | 840 | 1 160 | 1 160 | |
Average Number Employees During Period | 1 | |||||
Creditors | 13 042 | 11 408 | 9 430 | 10 724 | 10 224 | 10 224 |
Dividends Paid | 28 000 | 23 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 320 | 320 | 320 | ||
Net Current Assets Liabilities | -1 048 | -1 098 | -896 | -360 | -360 | -360 |
Other Creditors | 6 562 | 2 759 | 2 373 | 500 | ||
Other Taxation Social Security Payable | 6 480 | 8 649 | 7 057 | 124 | 124 | 124 |
Profit Loss | 27 630 | 23 282 | 216 | |||
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | |||||
Total Assets Less Current Liabilities | 552 | 182 | 64 | 280 | 280 | 280 |
Trade Debtors Trade Receivables | 3 954 | 1 767 | 1 862 | |||
Bank Borrowings Overdrafts | 10 100 | 10 100 | 10 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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