Harlow Wood Consulting Limited in Nottingham, NG10 1HP

Description

Data updated on: 08-07-2021

Registered at 6 Nottingham Road, Nottingham NG10 1HP Harlow Wood Consulting Limited was a Private Limited Company registered under the 03702784 Companies House Reg No. This company was created on 1999-01-27. Harlow Wood Consulting Limited had been in the business for twenty two years. Founded as Mattermail, the company used the business name up till 2003-07-09, at which point it was replaced by Harlow Wood Consulting Limited.

Benjamin G., Neil G. and Eleanor G. were registered as the firm's directors and were managing the company for 4 years.

Neil G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Harlow Wood Consulting Limited 2003-07-09
Mattermail Limited 1999-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-06-30
Currency
Net Worth	116	-21	2 364	3 760	732

Balance Sheet
Cash Bank In Hand	9 984	9 899	15 310	15 759	4 269
Cash Bank On Hand					4 269	8 513
Current Assets	12 292	12 843	15 310	15 759	8 704	10 838	15 995	11 434	24 490
Debtors	2 308	2 944			4 435	2 325
Net Assets Liabilities					732	653
Net Assets Liabilities Including Pension Asset Liability	116	-21	2 364	3 760	732
Property Plant Equipment					1 510	1 768
Tangible Fixed Assets	1 425	1 154	725	221	1 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16	-121	2 264	3 660	632
Shareholder Funds	116	-21	2 364	3 760	732

Other Financial Data
Amount Specific Advance Or Credit Directors	2 308	2 344			4 435	2 325		671	9 956
Amount Specific Advance Or Credit Made In Period Directors					4 435	2 325		671	9 956
Amount Specific Advance Or Credit Repaid In Period Directors						4 435	2 325		671
Accumulated Depreciation Impairment Property Plant Equipment					15 290	16 552
Average Number Employees During Period					1	1	2	1	1
Creditors					9 180	11 599	13 304	12 033	15 859
Creditors Due Within One Year	13 601	14 018	13 671	12 220	9 180
Fixed Assets	1 425	1 154	725			1 768	2 695	1 330	315
Increase From Depreciation Charge For Year Property Plant Equipment						1 262
Net Current Assets Liabilities	-1 309	-1 175	1 639	3 539	-476	-761	2 691	-599	8 631
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 800	18 320
Provisions For Liabilities Balance Sheet Subtotal					302	354
Provisions For Liabilities Charges					302
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		846	661		2 265
Tangible Fixed Assets Cost Or Valuation	13 028	13 874	14 535	14 535	16 800
Tangible Fixed Assets Depreciation	11 603	12 720	13 810	14 314	15 290
Tangible Fixed Assets Depreciation Charged In Period		1 117	1 090	504	976
Total Additions Including From Business Combinations Property Plant Equipment						1 520
Total Assets Less Current Liabilities	116	-21	2 364	3 760	1 034	1 007	5 386	731	8 946
Advances Credits Directors					4 435

Company staff

Benjamin G.

Role: Director

Appointed: 22 June 2017

Latest update: 21 May 2023

Neil G.

Role: Director

Appointed: 10 February 1999

Latest update: 21 May 2023

Eleanor G.

Role: Director

Appointed: 10 February 1999

Latest update: 21 May 2023

Eleanor G.

Role: Secretary

Appointed: 10 February 1999

Latest update: 21 May 2023

People with significant control

Neil G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	10 March 2021
Confirmation statement last made up date	27 January 2020

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	30 June 2020

Harlow Wood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Neil G.

Eleanor G.

Eleanor G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Neil G.

Accounts Documents

Company filings

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