Harrow Consulting (newcastle) Limited in Newcastle Upon Tyne, NE1 1LE

Description

Data updated on: 01-11-2023

Harrow Consulting (newcastle) Limited is officially located at Newcastle Upon Tyne at Floor E, Millburn House. Anyone can search for this business by the zip code - NE1 1LE. Harrow Consulting (newcastle)'s founding dates back to year 2014. This company is registered under the number 08979275 and its last known status is active. The company currently known as Harrow Consulting (newcastle) Limited, was previously registered under the name of Harrow Consulting (north East). The change has occurred in 2014/05/07. This business's principal business activity number is 74902 and their NACE code stands for Quantity surveying activities. The latest financial reports cover the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Tuesday 4th April 2023.

Graeme H. and Nicholas R. are registered as the firm's directors and have been doing everything they can to help the company since April 2014.

Previous company's names
Harrow Consulting (newcastle) Limited 2014-05-07
Harrow Consulting (north East) Ltd 2014-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	176	420

Balance Sheet
Cash Bank On Hand		23 311	6 768
Current Assets	81 158	57 996	37 718	11 691	20 041	81 416	200 145	177 311	152 615
Debtors	27 634	34 685	35 255
Net Assets Liabilities		420	2 501	8 960	40 993	82 737	132 037	105 008	99 177
Property Plant Equipment		6 623	4 968
Cash Bank In Hand	53 524	23 311
Intangible Fixed Assets	76 000	76 000
Net Assets Liabilities Including Pension Asset Liability	176	420
Tangible Fixed Assets	6 431	6 623

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	174	418
Shareholder Funds	176	420

Other Financial Data
Accrued Liabilities Deferred Income		4 652	2 320	2 318	4 637	2 318	7 466	22 433	5 067
Accumulated Depreciation Impairment Property Plant Equipment			6 004
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		9 102	10 184
Creditors		140 199	118 170	84 444	50 068	75 345	67 443	50 620	72 476
Dividends Paid On Shares		35 300	37 000
Fixed Assets	82 431	82 623	80 968	79 726	78 794	78 984	79 301	78 584	77 938
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 655
Increase From Depreciation Charge For Year Property Plant Equipment			1 655
Intangible Assets		76 000	76 000
Intangible Assets Gross Cost			76 000
Loans From Directors		120 840	98 755
Net Current Assets Liabilities	-82 255	-82 203	-78 467	-68 448	-30 027	6 071	132 702	126 691	80 139
Other Taxation Social Security Payable		5 605	9 231
Prepayments Accrued Income		5 813	4 305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 305	4 305
Property Plant Equipment Gross Cost			10 972
Total Assets Less Current Liabilities	176	420	2 501	11 278	48 767	85 055	212 003	205 275	158 077
Trade Debtors Trade Receivables		28 872	30 950
Creditors Due Within One Year	163 413	140 199
Intangible Fixed Assets Additions	76 000
Intangible Fixed Assets Cost Or Valuation	76 000	76 000
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 573	2 399
Tangible Fixed Assets Cost Or Valuation	8 573	10 972
Tangible Fixed Assets Depreciation	2 142	4 349
Tangible Fixed Assets Depreciation Charged In Period	2 142	2 207
Value Shares Allotted Increase Decrease During Period	1

Company staff

Graeme H.

Role: Director

Appointed: 04 April 2014

Latest update: 8 February 2024

Nicholas R.

Role: Director

Appointed: 04 April 2014

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas R. has substantial control or influence over the company. Graeme H. has substantial control or influence over the company.

Nicholas R.

Notified on 4 April 2017

Nature of control:

substantial control or influence

Graeme H.

Notified on 4 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harrow Consulting (newcastle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

Nicholas R.

People with significant control

Nicholas R.

Graeme H.

Accounts Documents

Company filings

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