Annie Harrington Ltd in Aylesbury, HP18 0AX

Description

Data updated on: 01-11-2023

The Annie Harrington Ltd firm has been operating in this business field for 11 years, as it's been founded in 2013. Started with Companies House Reg No. 08403613, Annie Harrington is categorised as a Private Limited Company with office in Wyncot Frog Lane, Aylesbury HP18 0AX. This firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Annie Harrington Limited filed its account information for the period up to 2023-02-28. Its latest annual confirmation statement was filed on 2023-10-03.

Considering the firm's size, it was unavoidable to acquire other company leaders: Henry P. and Ann P. who have been assisting each other for six years to exercise independent judgement of this specific company.

Executives who have control over the firm are as follows: Ann P. owns 1/2 or less of company shares. Henry P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	33 601	152 280	18 435

Balance Sheet
Cash Bank On Hand				141 358	132 722
Current Assets	126 014	215 591	37 659	141 947	153 722				103 373	85 629	62 738
Debtors	472	122 075	8 174	589	21 000
Net Assets Liabilities				109 631	134 812	132 729	89 161	89 161	95 099	93 637	71 246
Other Debtors				189
Property Plant Equipment				2 113	3 035
Cash Bank In Hand	123 637	91 611	27 580
Net Assets Liabilities Including Pension Asset Liability	33 601	152 280	18 435
Stocks Inventory	1 905	1 905	1 905
Tangible Fixed Assets	875	1 101	2 336

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33 501	152 180	18 335
Shareholder Funds	33 601	152 280	18 435

Other Financial Data
Description Principal Activities										47 910	47 910
Accumulated Depreciation Impairment Property Plant Equipment				1 727	2 778
Average Number Employees During Period				1	1	2	2	2	2	2	2
Corporation Tax Payable				32 121	13 608
Creditors				34 429	21 946				17 328	1 397	99
Fixed Assets	875	1 101	2 336	2 113	3 035	3 151	2 335	2 335	1 553	9 405	8 607
Increase From Depreciation Charge For Year Property Plant Equipment					1 051
Net Current Assets Liabilities	32 726	151 179	16 099	107 518	131 776				86 045	84 232	62 639
Other Creditors				1 759	780
Other Taxation Social Security Payable				549	5 848
Property Plant Equipment Gross Cost				3 840	5 813
Total Assets Less Current Liabilities	33 601	152 280	18 435	109 631	134 811				95 098	93 637	71 246
Trade Creditors Trade Payables					1 710
Trade Debtors Trade Receivables				400	21 000
Advances Credits Directors				802	780
Advances Credits Made In Period Directors				302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 834
Creditors Due Within One Year	93 288	64 412	21 560
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	949	516	1 736
Tangible Fixed Assets Cost Or Valuation	949	1 465	3 201
Tangible Fixed Assets Depreciation	74	364	865
Tangible Fixed Assets Depreciation Charged In Period	74	290	501
Amount Specific Advance Or Credit Directors		46 330

Company staff

Henry P.

Role: Director

Appointed: 19 November 2018

Latest update: 25 November 2023

Ann P.

Role: Director

Appointed: 14 February 2013

Latest update: 25 November 2023

People with significant control

Ann P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Henry P.

Notified on 19 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Annie Harrington Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry P.

Ann P.

People with significant control

Ann P.

Henry P.

Accounts Documents

Company filings

Filing category

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