Harwill Services Limited in Gtr Manchester, OL12 7JT

Description

Data updated on: 01-11-2023

The moment the company was founded is 1981-10-09. Started under number 01590250, the company is considered a Private Limited Company. You may visit the office of this firm during office hours at the following address: 86 Elmpark Grove Rochdale, OL12 7JT Gtr Manchester. This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Harwill Services Ltd reported its latest accounts for the period that ended on 2022-06-30. The business latest annual confirmation statement was released on 2022-12-16.

As stated, this company was created fourty three years ago and has so far been run by two directors.

Jill R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 194	50 867	49 914	47 110	43 431

Balance Sheet
Cash Bank On Hand					146		353
Current Assets	1 101	651	1 573	375	146		353	537	563	3	3	1
Net Assets Liabilities					43 431	40 109	55 318	49 623	47 400	43 166	40 320	40 041
Property Plant Equipment					55 807	53 980	67 789
Cash Bank In Hand	1 101	651	1 573	375	146
Net Assets Liabilities Including Pension Asset Liability	52 194	50 867	49 913	47 110	43 431
Tangible Fixed Assets	61 984	60 756	58 889	57 683	55 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 094	50 767	49 814	47 010	43 331
Shareholder Funds	52 194	50 867	49 914	47 110	43 431

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							574	600	330	250	4 663	4 000
Accumulated Depreciation Impairment Property Plant Equipment					30 316	32 143	21 039
Creditors					4 347	6 099	4 572	6 482	5 215	3 984	1 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 195
Disposals Property Plant Equipment							46 902
Dividends Paid						5 000	5 000
Fixed Assets	61 984	60 756	58 889	57 683	55 807	53 980	67 789	62 625	57 339	52 371	46 550	44 006
Increase From Depreciation Charge For Year Property Plant Equipment						1 827	1 091
Net Current Assets Liabilities	-468	-791	-228	-2 045	-4 201	-6 099	-4 219	-5 945	-4 588	-3 934	-1 567	35
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									64	47	25	34
Property Plant Equipment Gross Cost					86 123	86 123	88 828
Provisions For Liabilities Balance Sheet Subtotal					355	242	503
Total Additions Including From Business Combinations Property Plant Equipment							49 607
Total Assets Less Current Liabilities	61 516	59 965	58 661	55 638	51 606	47 881	62 996	56 680	52 751	47 719	44 983	44 041
Accruals Deferred Income Within One Year				576	575
Creditors Due After One Year	8 980	8 690	8 400	8 110	7 820
Creditors Due Within One Year	1 569	1 442	1 802	2 420	4 347
Number Shares Allotted	100	1	1	100	100
Other Creditors After One Year		8 690	8 400	8 110
Other Creditors Due Within One Year	1 499	899	1 662	2 366	3 438
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		408	347	418	355
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		694		725
Tangible Fixed Assets Cost Or Valuation	84 704	85 398	85 398	86 123	86 123
Tangible Fixed Assets Depreciation	22 720	24 642	26 509	28 440	30 316
Tangible Fixed Assets Depreciation Charged In Period		1 922	1 867	1 931	1 876
Taxation Social Security Due Within One Year	70	543	140	54	334

Company staff

Marie D.

Role: Secretary

Latest update: 7 January 2024

Jill R.

Role: Secretary

Appointed: 15 January 2015

Latest update: 7 January 2024

Marie D.

Role: Director

Appointed: 16 December 1991

Latest update: 7 January 2024

Jill R.

Role: Director

Appointed: 16 December 1991

Latest update: 7 January 2024

People with significant control

Jill R.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 26 September 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 September 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 04 November 2015
Date Approval Accounts	04 November 2015
Annual Accounts 14 November 2016
Date Approval Accounts	14 November 2016

Harwill Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie D.

Jill R.

Marie D.

Jill R.

People with significant control

Jill R.

Accounts Documents

Company filings

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