Andrew Harrod Financial Services Ltd in Gainsborough, DN21 1XJ

Description

Data updated on: 01-11-2023

08109370 is the reg. no. used by Andrew Harrod Financial Services Ltd. It was registered as a Private Limited Company on 2012/06/18. It has been present on the market for the last 12 years. This firm could be gotten hold of in 12 Dunholme Road in Gainsborough. The company's area code assigned is DN21 1XJ. The registered name of the company got changed in the year 2012 to Andrew Harrod Financial Services Ltd. This firm former registered name was Harrods Financial Services. This firm's Standard Industrial Classification Code is 64999, that means Financial intermediation not elsewhere classified. Its latest financial reports describe the period up to 2023-06-30 and the most current annual confirmation statement was filed on 2023-06-18.

Currently, there seems to be a single director in the company: Andrew H. (since 2012/06/18). Since June 2012 Angela H., had performed the duties for the limited company up until the resignation in March 2013.

Previous company's names
Andrew Harrod Financial Services Ltd 2012-09-19
Harrods Financial Services Limited 2012-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 070	8 487	10 049	24 625	27 614

Balance Sheet
Current Assets			3 761	23 508	25 156	29 076	40 281	52 283	75 647	73 508	69 130
Cash Bank In Hand	639	4 378	3 761	11 940
Intangible Fixed Assets	10 000	9 500	9 000	6 900
Tangible Fixed Assets	663	529	743	886
Net Assets Liabilities					27 614	29 807	34 551	44 171	17 115	7 417
Debtors				11 568
Net Assets Liabilities Including Pension Asset Liability			10 049	24 445	27 614

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 970	8 387	9 949	24 525
Shareholder Funds	2 070	8 487	10 049	24 625	27 614

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	624	642	660	756	798
Creditors					2 624	1 942	6 193	7 884	58 444	65 821	65 682
Fixed Assets	10 663	10 029	9 743	7 786	5 552	3 273	1 087	414	572	486	911
Net Current Assets Liabilities	-8 593	-1 542	306	17 259	22 662	27 134	34 088	44 399	17 203	7 687	3 448
Total Assets Less Current Liabilities	2 070	8 487	10 049	24 745	28 214	30 407	35 175	44 813	17 775	8 173	4 359
Creditors Due Within One Year	9 232	5 920	3 455	6 249	2 624
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	3 600
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	779		330	350
Tangible Fixed Assets Cost Or Valuation	779	739	1 069	1 344
Tangible Fixed Assets Depreciation	116	210	326	458
Tangible Fixed Assets Depreciation Charged In Period	116	94	116	164
Tangible Fixed Assets Disposals		40		75
Average Number Employees During Period							3	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 560	130
Accruals Deferred Income				600	600
Provisions For Liabilities Charges				120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				32

Company staff

Andrew H.

Role: Director

Appointed: 18 June 2012

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Andrew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew H.

Notified on 19 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Angela H.

Notified on 19 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2017
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 August 2013

Andrew Harrod Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Angela H.

People with significant control

Andrew H.

Angela H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies