Harrington Drawing And Tracing Limited in Cobham, KT11 2NR

Description

Data updated on: 01-11-2023

This firm called Harrington Drawing And Tracing was registered on Thursday 18th October 1956 as a Private Limited Company. The company's office may be contacted at Cobham on Strawberry Fair, 5 Benfleet Close. If you have to get in touch with the firm by post, the post code is KT11 2NR. The registration number for Harrington Drawing And Tracing Limited is 00573113. The company's registered with SIC code 41100 and their NACE code stands for Development of building projects. 2022-09-30 is the last time the accounts were filed.

Nigel T. is the company's solitary managing director, who was appointed in 1993. Pauline T. had performed assigned duties for the company till the resignation on Monday 9th November 2015. Furthermore another director, including Richard T. gave up the position in February 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	187 725	119 902	60 767	26 220	-16 061

Balance Sheet
Current Assets	206 162	163 436	149 062	162 710	160 247	163 925	163 521	155 098	151 936	147 184	148 870
Cash Bank In Hand	167 963	154 381	138 569	148 718	147 222
Debtors	38 199	9 055	10 493	13 992	13 025
Tangible Fixed Assets	856	270	92	62	469

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	187 625	119 802	60 667	26 120	-16 161
Shareholder Funds	187 725	119 902	60 767	26 220	-16 061

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3
Creditors					176 777	223 716	266 534	286 175	294 825	299 388	307 401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 461
Creditors Due Within One Year	19 293	43 804	88 387	136 552	176 777
Fixed Assets					469	819	517	215
Net Current Assets Liabilities	186 869	119 632	60 675	26 158	-16 530	-59 790	-103 013	-131 077	-142 889	-152 204
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			123		526
Tangible Fixed Assets Cost Or Valuation	14 439	14 439	14 562	14 562	15 088
Tangible Fixed Assets Depreciation	13 583	14 169	14 470	14 500	14 619
Tangible Fixed Assets Depreciation Charged In Period		586	301	30	119
Total Assets Less Current Liabilities	187 725	119 902	60 767	26 220	-16 061	-58 971	-102 496	-130 862	-142 889	-152 204

Company staff

Nigel T.

Role: Director

Appointed: 01 December 1993

Latest update: 14 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 June 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Harrington Drawing And Tracing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Pauline T.

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Harrington Drawing And Tracing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Pauline T.

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016