Harroll Limited in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

This firm is widely known as Harroll Limited. The firm was started eleven years ago and was registered under 08552111 as its registration number. This office of this firm is located in Hyde. You can reach them at Onward Chambers, 34 Market Street. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. The most recent financial reports describe the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-31.

Ian W. is this specific firm's only managing director, who was appointed eleven years ago.

Executives with significant control over the firm are: Ian W. owns 1/2 or less of company shares. Kati W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	939	773	123

Balance Sheet
Cash Bank In Hand	360	355	5 122
Cash Bank On Hand			5 122	482	261	261	4 347	37 724	32 892	30 925
Current Assets	4 523	7 445	10 614	13 327	8 106	261	4 347	66 946	32 892
Debtors	4 163	7 090	5 492	12 845	7 845			29 222
Net Assets Liabilities							-42 833	-45 940	-20 722	-2 094
Other Debtors					7 845
Property Plant Equipment				381	252	189	1 116	26 181	29 558

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	839	673	23
Shareholder Funds	939	773	123

Other Financial Data
Amount Specific Advance Or Credit Directors								29 222
Amount Specific Advance Or Credit Repaid In Period Directors									29 222
Amount Specific Advance Or Credit Made In Period Directors								29 222
Accumulated Depreciation Impairment Property Plant Equipment				67	196	259	631	996	2 428	4 884
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			10 491	60 785	54 829	50 735	48 296	40 000	11 840	62 328
Creditors Due Within One Year	3 584	6 672	10 491
Increase From Depreciation Charge For Year Property Plant Equipment				67	129	63	372	365	1 432	2 456
Net Current Assets Liabilities	939	773	123	-47 458	-46 723	-50 474	-43 949	-32 121	-38 440	-31 403
Number Shares Allotted	100	100	100
Other Creditors					54 829	50 735
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				448	448	448	1 747	27 177	31 986	37 946
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				448			1 299	25 430	4 809	5 960
Total Assets Less Current Liabilities	939	773	123	-47 077	-46 471	-50 285	-42 833	-5 940	-8 882	1 659
Advances Credits Directors	4 163	1 761
Advances Credits Made In Period Directors	24 572	60 794
Advances Credits Repaid In Period Directors	20 409	63 196

Company staff

Ian W.

Role: Director

Appointed: 31 May 2013

Latest update: 1 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kati W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Harroll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Kati W.

Accounts Documents

Company filings

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