Harwood Textiles Limited MAIDENHEAD


Harwood Textiles started in year 2002 as Private Limited Company with registration number 04555006. The Harwood Textiles company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Maidenhead at The Dairy House. Postal code: SL6 2ND.

At present there are 2 directors in the the firm, namely Claire P. and Stewart P.. In addition one secretary - Claire P. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Harwood Textiles Limited Address / Contact

Office Address The Dairy House
Office Address2 Moneyrow Green Holyport
Town Maidenhead
Post code SL6 2ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 04555006
Date of Incorporation Mon, 7th Oct 2002
Industry Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Claire P.

Position: Secretary

Appointed: 07 October 2002

Claire P.

Position: Director

Appointed: 07 October 2002

Stewart P.

Position: Director

Appointed: 07 October 2002

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Stewart P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Claire P. This PSC owns 25-50% shares and has 25-50% voting rights.

Stewart P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Claire P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand57 44374 90118739 37582 53871 569105 208104 167
Current Assets882 043836 641914 641967 743975 1151 244 8641 136 7361 177 193
Debtors391 249326 502439 595428 509380 492558 295461 528458 026
Net Assets Liabilities421 589433 309463 130450 585499 752673 578719 990727 290
Property Plant Equipment17 98311 31223 92618 38614 01010 78310 51822 290
Total Inventories433 351435 238474 859499 859512 085615 000570 000615 000
Other
Accumulated Depreciation Impairment Property Plant Equipment35 93528 85623 62329 16333 53936 76640 16347 848
Average Number Employees During Period1010101012131211
Creditors475 031411 238471 370532 051486 710580 020424 634466 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 48712 471     
Disposals Property Plant Equipment 13 75019 669     
Fixed Assets17 98311 31223 92618 38614 01010 78310 51822 290
Increase From Depreciation Charge For Year Property Plant Equipment 3 4087 2385 5404 3763 227 7 685
Net Current Assets Liabilities407 012425 403443 271435 692488 404664 844712 102710 573
Property Plant Equipment Gross Cost53 91840 16847 54947 54947 54947 54950 68170 138
Provisions For Liabilities Balance Sheet Subtotal3 4063 4064 0673 4932 6622 0492 6305 573
Total Additions Including From Business Combinations Property Plant Equipment  27 050    19 457
Total Assets Less Current Liabilities424 995436 715467 197454 078502 414675 627722 620732 863

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Sat, 7th Oct 2023
filed on: 16th, October 2023
Free Download (3 pages)

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