Hareworth Ltd in Cannock, WS12 1AD

Description

Data updated on: 01-11-2023

This company known as Hareworth was founded on 2008/01/31 as a Private Limited Company. This firm's headquarters may be found at Cannock on 65 Market Street, Hednesford. If you want to get in touch with the firm by post, its postal code is WS12 1AD. The company registration number for Hareworth Ltd is 06489887. This firm's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Hareworth Limited released its latest accounts for the financial year up to 2023-01-31. The most recent confirmation statement was released on 2023-01-31.

Greg V. is this particular company's solitary managing director, who was appointed in 2019 in May. Since January 2008 Susan M., had been functioning as a director for the following business till the resignation in May 2019.

Greg V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 150	-3 848	-6 152	-5 501	-6 582	-4 767

Balance Sheet
Cash Bank On Hand						1 218	1 532	759	262	241	498	185	395
Current Assets	1 061	825	745	1 022	601	1 766	2 168	1 403	906	641	898	585	795
Property Plant Equipment						57	44	34	26	19	13	10	7
Total Inventories						200	210	210	210	400	400	400
Cash Bank In Hand	309	80	197	474	53	1 218
Debtors	552	545	348	348	348	348	426	434	434
Intangible Fixed Assets	7 962	6 824	5 687	4 549	3 412	2 275
Net Assets Liabilities Including Pension Asset Liability	-3 150	-3 848	-6 152
Other Debtors						348	426	434	434
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	196	152	119	93	73	57

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-3 160	-3 858	-6 162	-5 511	-6 592	-4 777
Shareholder Funds	-3 150	-3 848	-6 152	-5 501	-6 582	-4 767

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 100	9 858	10 996	11 375	15 175	18 975	22 775	26 575
Accumulated Depreciation Impairment Property Plant Equipment						376	389	399	407	414	420	423	426
Average Number Employees During Period							2	2	2	1	1	1	2
Creditors						8 865	12 319	14 392	8 840	37 356	22 996	10 323	7 082
Dividends Paid On Shares										34 200
Fixed Assets	8 158	6 976	5 806	4 642	3 485	2 332	1 561	413	26	34 219	30 413	26 610	22 807
Increase From Amortisation Charge For Year Intangible Assets							758	1 138	379	3 800	3 800	3 800	3 800
Increase From Depreciation Charge For Year Property Plant Equipment							13	10	8	7	5	3	3
Intangible Assets						2 275	1 517	379		34 200	30 400	26 600	22 800
Intangible Assets Gross Cost						11 375	11 375	11 375	11 375	49 375	49 375	49 375
Net Current Assets Liabilities	-5 423	-7 932	-11 958	-10 143	-10 067	-7 099	-10 151	-12 989	-7 934	-36 715	-22 098	-9 738	-6 287
Property Plant Equipment Gross Cost						433	433	433	433	433	433	433
Total Assets Less Current Liabilities	2 735	-956	-6 152	-5 501	-6 582	-4 767	-8 590	-12 576	-7 908	-2 496	8 315	16 872	16 520
Creditors Due After One Year		2 892
Creditors Due Within One Year		8 757	12 703	11 165	10 668	8 865
Intangible Fixed Assets Aggregate Amortisation Impairment	3 413	4 551	5 688	6 826	7 963	9 100
Intangible Fixed Assets Amortisation Charged In Period		1 138	1 137	1 138	1 137	1 137
Intangible Fixed Assets Cost Or Valuation	11 375	11 375	11 375	11 375	11 375
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid									10	10
Other Creditors						7 514	12 116	13 022	6 962	34 944
Other Taxation Social Security Payable						777	32	238	551	2 162
Par Value Share			1	1	1	1			1	1
Profit Loss									4 668	5 412
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	433	433	433	433	433
Tangible Fixed Assets Depreciation	237	281	314	340	360	376
Tangible Fixed Assets Depreciation Charged In Period			33	26	20	16
Trade Creditors Trade Payables						574	171	1 132	1 327	250
Total Additions Including From Business Combinations Intangible Assets										38 000
Creditors Due After One Year Total Noncurrent Liabilities	5 885	2 892
Creditors Due Within One Year Total Current Liabilities	6 484	8 757
Tangible Fixed Assets Depreciation Charge For Period		44

Company staff

Greg V.

Role: Director

Appointed: 01 May 2019

Latest update: 20 January 2024

Ashpoint Management Limited

Role: Corporate Secretary

Appointed: 31 January 2008

Resigned: 12 February 2009

Address: Ethel Street, Birmingham, West Midlands, B2 4BG

Latest update: 20 January 2024

Pro Min Services Limited

Role: Corporate Director

Appointed: 31 January 2008

Resigned: 31 January 2008

Address: Ethel Street, Birmingham, West Midlands, B2 4BG

Latest update: 20 January 2024

Susan M.

Role: Director

Appointed: 31 January 2008

Resigned: 01 May 2019

Latest update: 20 January 2024

People with significant control

Greg V.

Notified on 1 May 2019

Nature of control:

over 3/4 of shares

Susan M.

Notified on 6 April 2016

Ceased on 1 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 20th October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	20th October 2014
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22nd September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 25th October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25th October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hareworth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg V.

Ashpoint Management Limited

Pro Min Services Limited

Susan M.

People with significant control

Greg V.

Susan M.

Accounts Documents

Company filings

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