Harlaxton Associates Limited in Sileby, LE12 7NN

Websites

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www.harlaxtonassociates.com

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www.harlaxtonassociates.co.uk

Description

Data updated on: 02-07-2020

Harlaxton Associates came into being in 2008 as a company enlisted under no 06711303, located at LE12 7NN Sileby at 109 Swan Street. The company's last known status was dissolved. Harlaxton Associates had been in this business field for 12 years.

When it comes to the business, the majority of director's responsibilities up till now have been done by Joanne B. and Michael B.. When it comes to these two managers, Michael B. had administered the business for the longest period of time, having been one of the many members of officers' team for 12 years.

Executives who had significant control over the firm were: Michael B. owned 1/2 or less of company shares. Joanne B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	100	23 358	77 579	175 217	167 978	175 442

Balance Sheet
Cash Bank On Hand						160 827	67 775
Current Assets	20 024	132 875	113 292	227 967	198 407	203 722	160 912
Debtors	3 606	37 834		37 800		42 895	93 137
Other Debtors						33 528	93 137
Property Plant Equipment						1 059	710
Cash Bank In Hand	16 418	95 042	113 292	190 167
Net Assets Liabilities Including Pension Asset Liability	100	23 358	77 579	175 217	167 978	175 442
Tangible Fixed Assets	235	870	734	492

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		23 258	77 479	175 117
Shareholder Funds	100	23 358	77 579	175 217	167 978	175 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 832	2 181
Average Number Employees During Period							2
Creditors						29 339	53
Increase From Depreciation Charge For Year Property Plant Equipment							349
Net Current Assets Liabilities	-135	22 488	76 845	174 725	167 648	174 383	160 859
Other Creditors							800
Other Taxation Social Security Payable						26 255	-1 765
Property Plant Equipment Gross Cost						2 891
Total Assets Less Current Liabilities	100	23 358	77 579	175 217	167 978	175 442	161 569
Trade Creditors Trade Payables						3 084	1 018
Trade Debtors Trade Receivables						9 367
Creditors Due Within One Year	20 159	110 388	36 447	53 242	30 759	29 339
Fixed Assets	235	870	734	492	330	1 059
Tangible Fixed Assets Additions		1 064	225
Tangible Fixed Assets Cost Or Valuation	352	1 416	1 641	1 641
Tangible Fixed Assets Depreciation	117	546	907	1 149
Tangible Fixed Assets Depreciation Charged In Period		429	361	242

Company staff

Joanne B.

Role: Director

Appointed: 01 May 2012

Latest update: 1 February 2024

Michael B.

Role: Director

Appointed: 30 September 2008

Latest update: 1 February 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	14 October 2019
Confirmation statement last made up date	30 September 2018

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 February 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Harlaxton Associates Limited

General information

Name:

Office Address:

Contact information

Websites

www.harlaxtonassociates.com

www.harlaxtonassociates.co.uk

Description

Financial data based on annual reports

Company staff

Joanne B.

Michael B.

Ashbys Corporate Secretaries Limited

Ashby Nominees Services Limited

People with significant control

Michael B.

Joanne B.

Accounts Documents

Company filings

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