Harbord Publishing Limited in London, W14 0NR

Description

Data updated on: 01-11-2023

Located at Flat G, London W14 0NR Harbord Publishing Limited is classified as a Private Limited Company registered under the 02889725 Companies House Reg No. The firm was founded on Thu, 20th Jan 1994. This firm's principal business activity number is 90030, that means Artistic creation. Harbord Publishing Ltd released its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-12-14.

In this particular business, just about all of director's tasks have so far been met by Richard B. who was selected to lead the company 30 years ago.

Richard B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 920	-1 132	-1 938	-1 933	-1 804

Balance Sheet
Current Assets	175 166	158 309	150 643	139 374	137 292	112 973	112 973	112 973	113 023	113 069	113 068	113 068
Net Assets Liabilities					-1 804	-1 065	-1 065	-1 065	-676	-2 059	-2 059	-2 059
Cash Bank In Hand	14 937	6 067	7 457	4 100	11 181
Debtors	155 223	147 642	138 936	131 388	122 211
Stocks Inventory	5 006	4 600	4 250	3 886	3 900
Tangible Fixed Assets	137	110	494	274	60
Net Assets Liabilities Including Pension Asset Liability			-1 938	-1 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 020	-1 232	-2 038	-2 033	-1 904
Shareholder Funds	-2 920	-1 132	-1 938	-1 933	-1 804

Other Financial Data
Creditors					139 149	114 038	114 038	114 038	113 898	115 177	115 177	115 177
Fixed Assets			494	274	60				199	49	50	50
Net Current Assets Liabilities	-3 057	-1 242	-2 432	-2 207	-1 864	-1 065	-1 065	-1 065	-875	-2 108	-2 109	-2 109
Total Assets Less Current Liabilities	-2 920	-1 132	-1 938	-1 933	-1 804	-1 065			-676	-2 059	-2 059	-2 059
Creditors Due Within One Year	178 223	159 551	153 075	141 581	139 156
Number Shares Allotted		100	100		100
Par Value Share		100	100		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation	4 881	4 881	5 481	5 481
Tangible Fixed Assets Depreciation	4 744	4 771	4 987	5 207
Tangible Fixed Assets Depreciation Charged In Period		27	217	220

Company staff

Richard B.

Role: Director

Appointed: 20 January 1994

Latest update: 3 April 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Harbord Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Nicholas B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies