Harrow Road Occupiers Limited in London, W9 3QA

Description

Data updated on: 01-11-2023

The firm is registered in London registered with number: 01962260. The company was started in the year 1985. The headquarters of this company is located at Ground Floor 492 Harrow Road. The postal code is W9 3QA. The company's registered with SIC code 68201 and their NACE code stands for Renting and operating of Housing Association real estate. Harrow Road Occupiers Ltd reported its account information for the financial period up to 2022-01-31. Its most recent annual confirmation statement was filed on 2023-02-27.

Considering the firm's constant expansion, it was imperative to acquire additional company leaders: Ursula B. and William L. who have been working as a team since 2002 to exercise independent judgement of this specific business. Additionally, the director's assignments are often aided with by a secretary - Adam L., who was chosen by this business on November 14, 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	613 153	585 880	583 168	566 122	664 898	650 248

Balance Sheet
Cash Bank On Hand						123 585	133 614	116 852
Current Assets	153 381	94 185	230 806	101 671	184 520	172 892	180 427	171 307	147 329	137 735	245 163	229 408	285 238
Debtors	12 549	28 265	16 494	23 336	36 749	49 307	46 813	54 455
Net Assets Liabilities						650 248	665 790	658 747	631 998	617 072	708 731	664 245	714 592
Property Plant Equipment						525 483	525 483	525 483
Cash Bank In Hand	140 832	65 920	214 312	78 335	147 771	123 585
Net Assets Liabilities Including Pension Asset Liability	613 153	585 880	583 168	566 122	664 898	650 248
Tangible Fixed Assets	525 483	525 483	525 483	525 483	525 483	525 483

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	612 853	585 580	582 868	565 822	664 598	649 948
Shareholder Funds	613 153	585 880	583 168	566 122	664 898	650 248

Other Financial Data
Version Production Software							1
Creditors						48 127	40 120	38 043	40 814	38 825	61 915	90 646	96 129
Fixed Assets	525 483	525 483	525 483	525 483	525 483	525 483	525 483	525 483	525 483	525 483	525 483	525 483	525 483
Net Current Assets Liabilities	87 670	60 397	57 685	40 639	139 415	124 765	140 307	133 264	106 515	111 600	183 248	138 762	189 109
Number Shares Allotted	300	300	300	300	300	300	300
Property Plant Equipment Gross Cost						525 483	525 483	525 483
Total Assets Less Current Liabilities	613 153	585 880	583 168	566 122	664 898	650 248	665 790	658 747	631 998	637 083	708 731	664 245	714 592
Administrative Expenses	76 307	72 182	42 390	50 372	59 787
Creditors Due Within One Year	65 711	33 788	173 121	61 032	45 105	48 127
Gross Profit Loss	173 779	186 566	185 737	178 735	183 078
Operating Profit Loss	100 318	116 143	146 610	128 692	123 470
Other Operating Income	2 846	1 759	3 263	329	179
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	79 251	92 727	117 288	102 954	98 776
Profit Loss On Ordinary Activities Before Tax	100 318	116 143	146 610	128 692	123 470
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	525 483	525 483	525 483	525 483	525 483	525 483
Tax On Profit Or Loss On Ordinary Activities	21 067	23 416	29 322	25 738	24 694
Total Dividend Payment	60 000	120 000	120 000	120 000
Turnover Gross Operating Revenue	173 779	186 566	185 737	178 735	183 078

Company staff

Ursula B.

Role: Director

Appointed: 01 January 2002

Latest update: 6 March 2024

Adam L.

Role: Secretary

Appointed: 14 November 2001

Latest update: 6 March 2024

Executives who have control over the firm are as follows: William L. owns 1/2 or less of company shares. Woodfield Building Services Ltd owns 1/2 or less of company shares. This company can be reached in London at Harrow Road, W9 3QA and was registered as a PSC under the reg no 01699295.

William L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Woodfield Building Services Ltd

Address: 492 Harrow Road, London, W9 3QA, England

Legal authority Companies Act 2006 & Insolvency Act 1986

Legal form Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 01699295

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	22 October 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	06 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Harrow Road Occupiers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula B.

Adam L.

William L.

Nicholas C.

Nicholas C.

Nadarajah B.

Ronald B.

People with significant control

William L.

Woodfield Building Services Ltd

Accounts Documents

Company filings

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