Harwil Consulting Ltd in Littleborough, OL15 0DU

Description

Data updated on: 01-11-2023

Harwil Consulting came into being in 2010 as a company enlisted under no 07425262, located at OL15 0DU Littleborough at 22 Laurels Drive. This company has been in business for fourteen years and its status at the time is active. The enterprise's registered with SIC code 71122 meaning Engineering related scientific and technical consulting activities. Harwil Consulting Limited filed its account information for the financial period up to 2022-11-30. The business latest annual confirmation statement was submitted on 2022-11-01.

Regarding the business, all of director's obligations have so far been done by Paul H. who was appointed on 2010/11/01. For six years Jason W., had fulfilled assigned duties for this business till the resignation eight years ago. To find professional help with legal documentation, the business has been utilizing the expertise of Paul H. as a secretary since the appointment on 2010/11/01.

Paul H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 871	-2 871	-2 259	-4 156	-4 373	-4 944		100	100	100	100

Balance Sheet
Cash Bank In Hand	312	312	80	94	715	233		100	100	100	100
Cash Bank On Hand						233	154				100	100
Net Assets Liabilities Including Pension Asset Liability	-2 871	-2 259	-2 259	-4 156	-4 373			100	100	100	100
Net Assets Liabilities											100	100
Current Assets	312	312	80	94	715
Tangible Fixed Assets	383	287	287	95

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 873	-2 261	-3 217	-4 158	-4 375	-4 946
Shareholder Funds	-2 871	-2 871	-2 259	-4 156	-4 373	-4 944		100	100	100	100

Other Financial Data
Accrued Liabilities						400	400
Accumulated Depreciation Impairment Property Plant Equipment						479	479
Average Number Employees During Period							1
Creditors						5 177	4 469	4 315
Creditors Due Within One Year	3 566	2 982	3 486	4 345	5 088	5 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment								479
Disposals Property Plant Equipment								479
Net Current Assets Liabilities	-3 254	312	436	-4 251	-4 373	-4 944	-4 315	-4 315
Number Shares Allotted						2						100
Par Value Share						1						1
Property Plant Equipment Gross Cost						479	479
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	479	479	479	479	479
Tangible Fixed Assets Depreciation	96	96	288	384	479
Total Assets Less Current Liabilities	-2 871	-2 259	-3 215	-4 156	-4 373	-4 944	-4 315	-4 315
Creditors Due After One Year		3 566	2 982
Fixed Assets	383	287	191	95
Tangible Fixed Assets Depreciation Charged In Period		96	96	96	95

Company staff

Paul H.

Role: Director

Appointed: 01 November 2010

Latest update: 7 April 2024

Paul H.

Role: Secretary

Appointed: 01 November 2010

Latest update: 7 April 2024

People with significant control

Paul H.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Harwil Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Jason W.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Harwil Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Jason W.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016