Harrow Village Developments Limited in Maidstone, ME17 1WL

Description

Data updated on: 01-11-2023

The firm operates as Harrow Village Developments Limited. This company was established thirty six years ago and was registered with 02256298 as the reg. no. This particular registered office of the company is registered in Maidstone. You can contact them at 39 The Grange, Kings Square Leeds. This company's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. Harrow Village Developments Ltd filed its account information for the period that ended on 2022-09-30. The company's most recent annual confirmation statement was released on 2023-03-05.

Joan J. and William J. are registered as the company's directors and have been expanding the company for twenty six years. To support the directors in their duties, this particular company has been utilizing the skills of William J. as a secretary since January 2002.

William J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-157 570	-166 234	-69 820

Balance Sheet
Cash Bank In Hand	892	5 553	184 635
Cash Bank On Hand			184 635	11 778	800	27	161	9 917
Current Assets	29 799	1 103 859	215 380	43 136	3 021	1 547	161	10 897	880
Debtors	28 907	30 644	30 745	31 358	2 221	1 520		980	880
Other Debtors			400	400	400	400
Stocks Inventory		1 067 662

Capital & Reserves
Called Up Share Capital	4 273 400	4 273 400	4 273 400
Profit Loss Account Reserve	-4 430 970	-4 439 634	-4 343 220
Shareholder Funds	-157 570	-166 234	-69 820

Other Financial Data
Accrued Liabilities Deferred Income			2 500	1 750	1 750	1 749	1 750	3 000	4 025
Accumulated Depreciation Impairment Property Plant Equipment			537	537	537	537
Creditors			285 200	125 509	112 464	134 010	136 666	272 638	267 489
Creditors Due Within One Year	187 369	1 270 093	285 200
Net Current Assets Liabilities	-157 570	-166 234	-69 820	-82 373	-109 443	-132 463	-136 505	-261 741	-266 609
Number Shares Allotted		4 273 400	4 273 400
Number Shares Issued Fully Paid				4 273 400	4 273 400	4 273 400	4 273 400	4 273 400	4 273 400
Other Creditors			25 929	25 929
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income			30 345	30 345
Property Plant Equipment Gross Cost			537	537	537	537
Recoverable Value-added Tax				613	1 821
Secured Debts		541 201
Share Capital Allotted Called Up Paid	4 273 400	4 273 400	4 273 400
Tangible Fixed Assets Cost Or Valuation	537	537
Tangible Fixed Assets Depreciation	537	537
Total Assets Less Current Liabilities	-157 570	-166 234	-69 820	-82 373	-109 443	-132 463	-136 505	-261 741	-266 609
Trade Debtors Trade Receivables						1 120
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts									328
Disposals Decrease In Depreciation Impairment Property Plant Equipment							537
Disposals Property Plant Equipment							537

Company staff

William J.

Role: Secretary

Appointed: 20 January 2002

Latest update: 2 April 2024

Joan J.

Role: Director

Appointed: 29 June 1998

Latest update: 2 April 2024

Role: Secretary

Appointed: 05 March 1991

Resigned: 01 March 1997

Latest update: 2 April 2024

People with significant control

William J.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 17 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	17 June 2016
Annual Accounts 21 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	21 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 2021
End Date For Period Covered By Report	30 September 2022

Harrow Village Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Joan J.

William J.

Sheldon J.

Joan J.

Hamish R.

Iacovos K.

Stephen M.

John H.

Derek M.

Paul C.

William L.

Peter W.

People with significant control

William J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016