Hargreaves And Maitland Limited in London, NW3 6UR

Description

Data updated on: 01-11-2023

Registered at Flat 13 Gardnor Mansion S, London NW3 6UR Hargreaves And Maitland Limited is a Private Limited Company with 08834138 registration number. It's been established ten years ago. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the company accounts were filed.

There seems to be a team of two directors supervising this specific business now, specifically Jacqueline H. and Jacqueline H. who have been carrying out the directors responsibilities since 2014. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Jacqueline H. as a secretary since the appointment on 2014-01-07.

Jacqueline H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		15 079	19 020	16 316	4 141	4 997	7 507	6 193	5 683
Current Assets	57 103	22 037	19 020	23 269	7 087	4 997	7 507	6 861	5 683
Debtors	9 725	6 958		6 953	2 946			668
Net Assets Liabilities		9 729	269	555	106	109	190	162	105
Property Plant Equipment		3 000	2 756	3 611	5 252	4 569	3 427	2 570	1 928
Cash Bank In Hand	47 378	15 079
Net Assets Liabilities Including Pension Asset Liability	18 246	9 729
Tangible Fixed Assets	2 504	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 146	9 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 835	2 754	3 958	5 709	7 231	8 373	9 230	9 872
Additions Other Than Through Business Combinations Property Plant Equipment			675	2 059	3 392	839
Average Number Employees During Period							1	1
Corporation Tax Payable		13 223	12 742
Creditors		15 308	21 507	26 325	12 233	9 457	10 744	9 269	7 506
Increase From Depreciation Charge For Year Property Plant Equipment			919	1 204	1 751	1 522	1 142	857	642
Net Current Assets Liabilities	15 742	6 729	-2 487	-3 056	-5 146	-4 460	-3 237	-2 408	-1 823
Other Creditors		2 085	8 765	13 544	4 643	4 680	7 478	4 618	3 803
Property Plant Equipment Gross Cost		4 835	5 510	7 569	10 961	11 800	11 800	11 800	11 800
Taxation Social Security Payable			12 742	12 781	7 590	4 777	3 266	4 651	3 703
Trade Debtors Trade Receivables		6 958		6 953	2 946			668
Capital Employed	18 246	9 729
Creditors Due Within One Year	41 361	15 308
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 339	1 496
Tangible Fixed Assets Cost Or Valuation	3 339	4 835
Tangible Fixed Assets Depreciation	835	1 835
Tangible Fixed Assets Depreciation Charged In Period	835	1 000
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jacqueline H.

Role: Secretary

Appointed: 07 January 2014

Latest update: 20 April 2024

Jacqueline H.

Role: Director

Appointed: 07 January 2014

Latest update: 20 April 2024

Jacqueline H.

Role: Director

Appointed: 07 January 2014

Latest update: 20 April 2024

People with significant control

Jacqueline H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jacqueline H.

Notified on 1 July 2016

Ceased on 1 February 2020

Nature of control:

1/2 or less of shares

John H.

Notified on 1 January 2017

Ceased on 24 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 March 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Hargreaves And Maitland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Jacqueline H.

Jacqueline H.

John H.

People with significant control

Jacqueline H.

Jacqueline H.

John H.

Accounts Documents

Company filings

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