Antony Harwood Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Antony Harwood Limited,registered as Private Limited Company, that is registered in 37 Warren Street, London. It's postal code is W1T 6AD. The company was set up on September 26, 2000. Its registration number is 04078582. This firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Antony Harwood Ltd filed its account information for the financial year up to 30th September 2022. Its latest annual confirmation statement was filed on 26th September 2023.

According to the latest update, there’s a solitary director in the company: Antony H. (since September 26, 2000). The firm had been governed by James M. till one year ago. In order to provide support to the directors, the firm has been utilizing the expertise of Louise H. as a secretary for the last 24 years.

Executives with significant control over the firm are: Louise H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antony H. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	43 327	57 312

Balance Sheet
Cash Bank On Hand					118 654	136 664	91 714	69 186	97 948	24 970	24 517
Current Assets	171 222	197 494	156 257	80 819	129 577	152 057	107 216	77 341	120 487	43 088	47 288
Debtors	42 597	67 534	50 975	46 685	10 923	15 393	15 502	8 155	22 539	18 118	22 771
Net Assets Liabilities					33 891	35 195	4 475	6 132	4 383	1 075	1 990
Other Debtors					1 599	1 599	1 816	4 390	10 588	2 267	2 448
Property Plant Equipment					6 444	3 723	1 912	736	827	1 111	1 675
Cash Bank In Hand	128 625	129 960	105 282	34 134	118 654
Net Assets Liabilities Including Pension Asset Liability	43 327	57 312	61 051	21 842	33 891
Tangible Fixed Assets		1 608	6 289	7 392	6 444

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	43 326	57 311	61 050	21 742	33 791
Shareholder Funds	43 327	57 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 666	31 387	33 833	35 009	35 634	36 043	36 695
Additions Other Than Through Business Combinations Property Plant Equipment							635		716	693	1 216
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Overdrafts					33 203
Corporation Tax Payable					23 744	18 858	12 664	20 695	13 771	6 494	8 075
Creditors					102 130	120 585	104 653	71 945	116 931	43 124	46 973
Increase From Depreciation Charge For Year Property Plant Equipment						2 721	2 446	1 176	625	409	652
Net Current Assets Liabilities	43 327	55 704	54 762	14 450	27 447	31 472	2 563	5 396	3 556	-36	315
Other Creditors					31 576	87 573	85 675	43 499	98 724	33 536	35 220
Other Taxation Social Security Payable					7 481	8 728	6 314	5 716	4 436	3 094	3 249
Property Plant Equipment Gross Cost					35 110	35 110	35 745	35 745	36 461	37 154	38 370
Trade Creditors Trade Payables								2 035			429
Trade Debtors Trade Receivables					9 324	13 794	10 232				6 517
Advances Credits Directors		43 121	44 017	26 924
Advances Credits Made In Period Directors			116 669	62 924
Advances Credits Repaid In Period Directors			115 773	80 017
Capital Employed		57 312	61 051	21 842	33 891
Creditors Due Within One Year	127 895	141 790	101 495	66 369	102 130
Number Shares Allotted		1		100	100
Number Shares Allotted Increase Decrease During Period				99
Par Value Share		1	1	1	1
Fixed Assets		1 608
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		2 010	6 353	3 470	1 774
Tangible Fixed Assets Cost Or Valuation	21 503	23 513	29 866	33 336	35 110
Tangible Fixed Assets Depreciation	21 503	21 905	23 577	25 944	28 666
Tangible Fixed Assets Depreciation Charged In Period		402	1 672	2 367	2 722
Total Assets Less Current Liabilities	43 327	57 312
Value Shares Allotted Increase Decrease During Period				99