Harnell Plus Limited in Wokingham, RG41 4DG

Description

Data updated on: 01-11-2023

Harnell Plus came into being in 2009 as a company enlisted under no 07106222, located at RG41 4DG Wokingham at 319 Barkham Road. It has been in business for 15 years and its state is active. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 31st December 2022 is the last time when the accounts were reported.

Neil H. is the following company's only director, who was selected to lead the company 15 years ago.

Neil H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	1 610	2 549	5 973	9 542	8 644

Balance Sheet
Cash Bank On Hand					10 293	11 686	14 713	14 929	19 972	18 394	19 773	25 364
Current Assets	8 375	8 763	14 405	11 875	10 793	11 932	17 800	15 276	20 266	19 096	19 773	26 280
Debtors	620	408	311	474	500	246	3 087	347	294	702		916
Property Plant Equipment								919	459	521	332	142
Cash Bank In Hand	7 755	8 355	14 094	11 401	10 293
Tangible Fixed Assets		559	373	186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 510	2 449	5 873	9 442	8 544
Shareholder Funds	1 610	2 549	5 973	9 542	8 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					559	559	559	1 019	1 479	1 986	2 175	2 365
Additions Other Than Through Business Combinations Property Plant Equipment								1 379		569
Corporation Tax Payable							1 201	703
Creditors					2 449	2 370	3 199	2 679	4 230	2 305	2 206	3 456
Fixed Assets			373	486	300	300	300	1 219	759	821	632	442
Increase From Depreciation Charge For Year Property Plant Equipment								460	460	507	189	190
Investments Fixed Assets				300	300	300	300	300	300	300	300	300
Net Current Assets Liabilities	1 610	1 990	5 600	9 056	8 344	9 562	14 601	12 597	16 036	16 791	17 567	22 824
Other Creditors					1 627	1 783	1 951	1 963	1 969	1 981	2 011	1 531
Other Investments Other Than Loans					300	300	300		300	300	300	300
Other Taxation Social Security Payable					822	380	1 201	703	1 980	177	182	1 702
Property Plant Equipment Gross Cost					559	559	559	1 938	1 938	2 507	2 507
Total Assets Less Current Liabilities	1 610	2 549	5 973	9 542	8 644	9 862	14 901	13 816	16 795	17 612	18 199	23 266
Trade Creditors Trade Payables						207	47	13	281	147	13	223
Trade Debtors Trade Receivables					500	246	3 087	347	294	702		916
Average Number Employees During Period						1
Creditors Due Within One Year	6 765	6 773	8 805	2 819	2 449
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		559
Tangible Fixed Assets Cost Or Valuation		559	559	559
Tangible Fixed Assets Depreciation			186	373	559
Tangible Fixed Assets Depreciation Charged In Period			186	187	186

Company staff

Neil H.

Role: Director

Appointed: 16 December 2009

Latest update: 11 December 2023

People with significant control

Neil H.

Notified on 31 December 2016

Nature of control:

substantial control or influence

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	14 January 2024
Confirmation statement last made up date	31 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 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Harnell Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Harnell Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012