Hargreaves And Co Ltd in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

Hargreaves And Co Ltd has existed in the UK for at least fourteen years. Started with Companies House Reg No. 07270326 in the year 2010, it have office at The Charmwood Centre Southampton Road, Southampton SO40 2NA. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

At the moment, there seems to be only one managing director in the company: Sarah H. (since 2016-05-31). The following company had been presided over by Simon H. until eight years ago.

Sarah H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	100	12 217	14 529	24 967	24 871	24 871

Balance Sheet
Cash Bank In Hand	100	12 492	5 944	2 566	1 341	1 341
Cash Bank On Hand						1 341	1 341	1 861	12 581
Current Assets	100	46 903	29 022	42 945	41 720	41 720	41 720	48 860	54 180
Debtors		34 411	23 078	40 379	40 379	40 379	40 379	46 999	41 599
Other Debtors						40 379	40 379	40 379	38 379
Net Assets Liabilities Including Pension Asset Liability	100	12 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		12 117	14 429	24 867	24 771	24 771
Shareholder Funds	100	12 217	14 529	24 967	24 871	24 871

Other Financial Data
Creditors						16 849	16 849	18 563	18 466
Creditors Due Within One Year		34 686	14 493	17 978	16 849	16 849
Net Current Assets Liabilities	100	12 217	14 529	24 967	24 871	24 871	24 871	30 297	35 714
Number Shares Allotted			100	100	100	100
Other Creditors						14 290	14 290	14 731	15 363
Other Taxation Social Security Payable						2 558	2 558	3 831	3 102
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	100	12 217	14 529	24 967	24 871	24 871	24 871	30 297	35 714
Trade Creditors Trade Payables						1	1	1	1
Trade Debtors Trade Receivables								6 620	3 220

Company staff

Sarah H.

Role: Director

Appointed: 31 May 2016

Latest update: 7 March 2024

People with significant control

Sarah H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Hargreaves And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Simon H.

People with significant control

Sarah H.

Accounts Documents

Company filings

Filing category

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