Harlestone Services Limited
Mynshull House 78 Churchgate SK1 1YJ Stockport
Number: 07880490
Incorporation date: 2011-12-13
Dissolution date: 2016-04-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Harlestone Services came into being in 2011 as a company enlisted under no 07880490, located at SK1 1YJ Stockport at Mynshull House. The company's last known status was dissolved. Harlestone Services had been operating in this business field for at least five years.
This specific limited company was managed by just one managing director: Thomas F., who was selected to lead the company in December 2011.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 |
| Currency | ||
| Net Worth | 91 656 | 27 816 |
| Balance Sheet | ||
| Cash Bank In Hand | 111 691 | 28 135 |
| Current Assets | 129 221 | 28 135 |
| Debtors | 17 530 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 91 556 | 27 716 |
| Shareholder Funds | 91 656 | 27 816 |
| Other Financial Data | ||
| Creditors Due Within One Year | 37 565 | 319 |
| Net Current Assets Liabilities | 91 656 | 27 816 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 999 | |
| Tangible Fixed Assets Depreciation Charged In Period | 297 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 297 | |
| Tangible Fixed Assets Disposals | 999 | |
| Total Assets Less Current Liabilities | 91 656 | 27 816 |
| Advances Credits Directors | 2 610 | |
| Advances Credits Made In Period Directors | 3 287 | |
| Advances Credits Repaid In Period Directors | 677 | |
Role: Director
Appointed: 13 December 2011
Latest update: 27 October 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 10 January 2016 |
| Return last made up date | 13 December 2014 |
| Annual Accounts 19 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 21 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 August 2013 |
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