Harrowmill Consultancy Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Registered with number 06716526 sixteen years ago, Harrowmill Consultancy Ltd is categorised as a Private Limited Company. The latest mailing address is 22-24 Harborough Road, Kingsthorpe Northampton. The company's SIC and NACE codes are 62090 - Other information technology service activities. Harrowmill Consultancy Limited released its account information for the period that ended on 2019-06-30. The most recent annual confirmation statement was submitted on 2021-10-07.

The company has a single managing director this particular moment supervising this company, specifically Gary S. who's been executing the director's duties for sixteen years. This company had been guided by Yomtov J. until 2008.

Gary S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	427	36 488

Balance Sheet
Cash Bank In Hand	2	2	2	2	28 276	45 049
Cash Bank On Hand						45 049	45 049	1 072	5 526
Current Assets					28 585	47 677	47 677	54 046	52 502
Debtors					309	2 628	2 628	52 974	46 976
Other Debtors							44 687	52 974	46 976
Property Plant Equipment						28 705	28 705	28 705	28 705
Tangible Fixed Assets						28 705
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Called Up Share Capital					2	2
Profit Loss Account Reserve					425	36 486
Shareholder Funds	2	2	2	2	427	36 488

Other Financial Data
Amount Specific Advance Or Credit Directors							33 726	39 980	33 982
Amount Specific Advance Or Credit Made In Period Directors							33 726	6 254
Amount Specific Advance Or Credit Repaid In Period Directors									5 998
Average Number Employees During Period							1	1
Creditors						39 894	37 556	45 739	46 340
Creditors Due Within One Year					28 158	39 894
Net Current Assets Liabilities					427	7 783	12 044	8 307	6 162
Nominal Value Allotted Share Capital						2	2	2	2
Number Shares Allotted					2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						8 597	1 160	6 610	7 210
Other Creditors Due Within One Year					22 192	8 597
Other Taxation Social Security Payable						29 066	29 066	39 128	39 128
Par Value Share					1	1	1	1	1
Profit Loss For Period						86 061
Property Plant Equipment Gross Cost						28 705	28 705	28 705
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions						28 705
Tangible Fixed Assets Cost Or Valuation						28 705
Taxation Social Security Due Within One Year					5 966	29 066
Total Assets Less Current Liabilities					427	36 488	36 488	37 012	34 867
Total Dividend Payment						50 000
Trade Creditors Trade Payables						2 231	2 231	1	2
Trade Creditors Within One Year						2 231
Trade Debtors Trade Receivables						2 628	2 628
Trade Debtors Within One Year						2 628

Company staff

Gary S.

Role: Director

Appointed: 19 October 2008

Latest update: 1 February 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	21 October 2022
Confirmation statement last made up date	07 October 2021

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Harrowmill Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Yomtov J.

People with significant control

Gary S.

Accounts Documents

Company filings

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