Hargreaves Ash Marketing Limited in Dewsbury, WF12 9HY

Description

Data updated on: 01-11-2023

Hargreaves Ash Marketing Limited can be reached at Dewsbury at Thornhill Works Calder Road. Anyone can look up the firm by the area code - WF12 9HY. Hargreaves Ash Marketing's founding dates back to year 2008. The company is registered under the number 06540558 and its last known state is active. This company's classified under the NACE and SIC code 8990 and has the NACE code: Other mining and quarrying n.e.c.. The most recent accounts describe the period up to September 30, 2022 and the most recent confirmation statement was filed on March 20, 2023.

As for the following firm, a variety of director's tasks have so far been performed by David B. who was selected to lead the company 16 years ago. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Tracey B. as a secretary for the last 16 years.

David B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 575	700	72	107	356
Current Assets	1 152 507	523 559	522 338	527 288	530 119
Debtors	650 063	21 990	21 397	26 312	28 894
Net Assets Liabilities	105 026	102 847	108 933	114 778	114 938
Property Plant Equipment	10 376	7 680
Total Inventories	500 869	500 869	500 869	500 869	500 869

Other Financial Data
Accrued Liabilities Deferred Income	2 800	2 939	7 200	7 500
Accumulated Depreciation Impairment Property Plant Equipment		19 273
Accumulated Depreciation Not Including Impairment Property Plant Equipment	16 578
Amounts Owed To Group Undertakings	1 023 160	407 039	403 433	400 937
Average Number Employees During Period	1	1	1
Corporation Tax Payable	10 347	5 933
Creditors	1 056 093	427 086	413 405	412 510	415 181
Deferred Tax Liabilities	1 764	1 306
Fixed Assets	10 376	7 680
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-458	-1 306
Increase From Depreciation Charge For Year Property Plant Equipment		2 695
Net Current Assets Liabilities	96 414	96 473	108 933	114 778	114 938
Net Deferred Tax Liability Asset	1 764	1 306
Property Plant Equipment Gross Cost	26 953	26 953
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 764	1 306
Total Assets Less Current Liabilities	106 790	104 153	108 933	114 778	114 938
Trade Creditors Trade Payables	19 786	11 175	2 772	4 073

Company staff

Tracey B.

Role: Secretary

Appointed: 20 March 2008

Latest update: 19 March 2024

David B.

Role: Director

Appointed: 20 March 2008

Latest update: 19 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Hargreaves Ash Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

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