Situated at Xl Business Solutions Limited, Premier House, Cleckheaton BD19 3TT Harswell Trading Ltd is a Private Limited Company with 04181125 Companies House Reg No. It was launched 23 years ago. Started as Anglo Kenyan Trading Company, this business used the business name until 2001-06-19, when it was changed to Harswell Trading Ltd. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Harswell Trading Limited filed its account information for the financial year up to Sunday 31st July 2022. The most recent confirmation statement was submitted on Thursday 25th May 2023.
Harswell Trading Ltd
General information
Name:
Harswell Trading Limited
Office Address:
Xl Business Solutions Limited, Premier House Bradford Road BD19 3TT Cleckheaton
Number: 04181125
Incorporation date: 2001-03-16
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Harswell Trading Ltd 2001-06-19
-
Anglo Kenyan Trading Company Limited 2001-03-16
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 006 | 4 330 | 1 393 | -4 360 | 2 | 2 | 2 | 2 | ||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | 1 685 | 298 | ||||||
| Current Assets | 10 157 | 4 540 | 5 005 | 151 685 | 298 | |||||||
| Debtors | 8 880 | 4 526 | 4 999 | 150 000 | ||||||||
| Other Debtors | 150 000 | |||||||||||
| Cash Bank In Hand | 1 277 | 14 | 6 | 2 | 2 | 2 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 006 | 4 330 | 1 393 | -4 360 | 2 | 2 | 2 | 2 | ||||
| Net Assets Liabilities | 2 | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets | 12 122 | 11 774 | 11 974 | |||||||||
| Capital & Reserves | ||||||||||||
| Shareholder Funds | 1 006 | 4 330 | 1 393 | -4 360 | 2 | 2 | 2 | 2 | ||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 1 004 | 4 328 | 1 391 | |||||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Creditors | -2 | 40 162 | 58 867 | |||||||||
| Investment Property | 157 521 | |||||||||||
| Investment Property Fair Value Model | 157 521 | |||||||||||
| Net Current Assets Liabilities | -11 116 | -7 444 | -10 581 | -4 360 | 2 | 111 523 | -58 569 | |||||
| Other Creditors | -2 | 12 814 | 35 085 | |||||||||
| Other Taxation Social Security Payable | 26 628 | 23 496 | ||||||||||
| Total Assets Less Current Liabilities | 1 006 | 4 330 | 1 393 | -4 360 | 111 523 | 98 952 | ||||||
| Trade Creditors Trade Payables | 720 | 286 | ||||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 21 273 | 11 984 | 15 586 | 4 360 | ||||||||
| Fixed Assets | 12 122 | 11 774 | 11 974 | |||||||||
| Profit Loss For Period | 1 730 | 3 324 | 2 063 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 0 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 614 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 122 | 11 774 | 12 388 | |||||||||
| Tangible Fixed Assets Depreciation | 348 | 414 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 348 | 414 | ||||||||||
Company staff
Paul Y.
Role: Director
Appointed: 06 July 2023
Latest update: 21 March 2024
People with significant control
Paul Y.
Notified on
6 July 2023
Nature of control:
right to manage directors
Richie L.
Notified on
8 December 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Martin L.
Notified on
6 April 2016
Ceased on
8 December 2019
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 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 08 June 2024 |
| Confirmation statement last made up date | 25 May 2023 |
| Annual Accounts 04 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 04 April 2013 |
| Annual Accounts 11 December 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts 18 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 18 April 2015 |
| Annual Accounts 19 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 19 April 2016 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts 22 August 2017 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 22 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 2022-07-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to 2022/07/31 (AA)
filed on: 12th, April 2023
filed on: 12th, April 2023
accounts
Free Download
(7 pages)
(7 pages)
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