Harrold Associates Ltd in Northampton, NN4 8DL

Description

Data updated on: 01-11-2023

06424037 is the registration number used by Harrold Associates Ltd. The company was registered as a Private Limited Company on 2007-11-12. The company has existed on the market for 17 years. This firm can be reached at 35 St Leonards Road Far Cotton in Northampton. The postal code assigned is NN4 8DL. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when company accounts were reported.

There is a single managing director now managing this specific limited company, specifically Kim M. who's been carrying out the director's obligations for 17 years. Additionally, the director's responsibilities are helped with by a secretary - Diane M., who was appointed by this limited company in 2007.

Kim M. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 825	14 697	19 702	30 376	41 425

Balance Sheet
Cash Bank On Hand					74 685	45 071	71 454	32 342	50 647	49 076	49 038	48 743
Current Assets	53 086	33 998	55 617	68 300	76 200	54 222	71 454	37 585	50 752	49 076	48 325	49 722
Debtors	7 473	113	6 451	7 784	1 515	9 151		5 243	104		-713	979
Net Assets Liabilities						43 717	58 065	35 780	41 120	37 383	25 157	23 715
Other Debtors								1 943	104		-713	979
Property Plant Equipment					460	229
Cash Bank In Hand	45 613	33 885	49 166	60 516	74 685
Tangible Fixed Assets					460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 725	14 597	19 602	30 276	41 325
Shareholder Funds	24 825	14 697	19 702	30 376	41 425

Other Financial Data
Accrued Liabilities					1 044	1 110	1 164	1 224	1 074
Accrued Liabilities Deferred Income									1 074	1 128	1 182	1 782
Accumulated Depreciation Impairment Property Plant Equipment					669	900	1 129	1 129	1 129	1 129	1 129	1 129
Average Number Employees During Period						1	1	1	1	1	1
Creditors					35 235	10 734	13 389	1 805	9 632	11 693	22 283	26 007
Increase From Depreciation Charge For Year Property Plant Equipment						231	229	1
Net Current Assets Liabilities	24 825	14 697	19 702	30 376	40 965	43 488	58 065		41 120	37 383	26 755	23 715
Other Creditors					9 122	7 313	12 225	581	8 557	10 565	21 101	24 225
Property Plant Equipment Gross Cost					1 129	1 129	1 129	1 129	1 129	1 129	1 129	1 129
Taxation Social Security Payable						2 311					885
Total Assets Less Current Liabilities	24 825	14 697	19 702	30 376	41 425	43 717			41 120	37 383	25 157	23 715
Trade Debtors Trade Receivables					1 515	9 151		3 300
Useful Life Property Plant Equipment Years											3
Corporation Tax Payable					9 917	6 380
Creditors Due Within One Year	28 261	19 301	35 915	37 924	35 235
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					690
Tangible Fixed Assets Cost Or Valuation	439	439	439	439	1 129
Tangible Fixed Assets Depreciation	439	439	439	439	669
Tangible Fixed Assets Depreciation Charged In Period					230

Company staff

Diane M.

Role: Secretary

Appointed: 12 November 2007

Latest update: 12 April 2024

Kim M.

Role: Director

Appointed: 12 November 2007

Latest update: 12 April 2024

People with significant control

Kim M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2013

Harrold Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Kim M.

People with significant control

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Harrold Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Kim M.

People with significant control

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016