Harrowby Corporation Ltd in Manchester, M25 1PY

Description

Data updated on: 06-12-2016

This company known as Harrowby Corporation was established on June 5, 2007 as a private limited company. This company head office was located in Manchester on 349 Bury Old Road, Prestwich. The address post code is M25 1PY. The official registration number for Harrowby Corporation Ltd was 06269918. Harrowby Corporation Ltd had been in business for nine years up until dissolution date on December 6, 2016.

The limited company was directed by 1 managing director: Adam W., who was arranged to perform management duties on June 6, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30
Currency
Net Worth	96 062	66 258	42 093	7 515

Balance Sheet
Cash Bank In Hand	51 141	232	8 048	4 464
Current Assets	305 996	288 527	404 910	123 894
Debtors	164 207	230 789	237 157	47 430
Intangible Fixed Assets	22 000	22 000	22 000	22 000
Net Assets Liabilities Including Pension Asset Liability	96 062	66 258	42 093	7 515
Stocks Inventory	90 648	57 506	159 705	72 000
Tangible Fixed Assets	4 695	4 637	4 080	3 879

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	61 685	31 881	7 716	-26 862
Shareholder Funds	96 062	66 258	42 093	7 515

Other Financial Data
Creditors Due Within One Year	236 629	248 906	388 897	142 258
Fixed Assets	26 695	26 637	26 080	25 879
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	69 367	39 621	16 013	-18 364
Number Shares Allotted		22	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	22	2	2	2
Share Premium Account	34 275	34 275	34 275	34 275
Tangible Fixed Assets Additions		760	7 135	484
Tangible Fixed Assets Cost Or Valuation	7 497	8 257	8 420	8 904
Tangible Fixed Assets Depreciation	2 802	3 620	4 340	5 025
Tangible Fixed Assets Depreciation Charged In Period		818	720	685
Tangible Fixed Assets Disposals			6 972
Total Assets Less Current Liabilities	96 062	66 258	42 093	7 515

Company staff

Adam W.

Role: Director

Appointed: 06 June 2007

Latest update: 20 December 2023

Accounts Documents

Account next due date	31 March 2016
Account last made up date	30 June 2014
Return next due date	03 July 2016
Return last made up date	05 June 2015

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	18 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 April 2015
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Harrowby Corporation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

Hadassah W.

Hadassah W.

Accounts Documents

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