Harwood Microbiology Consulting Limited in Newcastle Upon Tyne, NE4 7YD

Description

Data updated on: 01-11-2023

09479289 is the registration number of Harwood Microbiology Consulting Limited. This firm was registered as a Private Limited Company on Monday 9th March 2015. This firm has been operating in this business for nine years. This firm could be gotten hold of in West 2 Asama Court Newcastle Business Park in Newcastle Upon Tyne. It's area code assigned to this address is NE4 7YD. This business's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Harwood Microbiology Consulting Ltd released its account information for the financial year up to 2023-03-31. The most recent confirmation statement was filed on 2023-03-09.

Colin H. is the following enterprise's individual managing director, who was arranged to perform management duties in 2015. In addition, the director's assignments are constantly helped with by a secretary - Sally H., who was chosen by this specific limited company nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 003	9 126	8 884	13 491
Current Assets	15 747	9 870	9 628	14 235
Debtors	744	744	744	744
Net Assets Liabilities	4 193	2 592	-1 233	1 123
Other Debtors	744	744	744	744
Property Plant Equipment	18 102	13 587	10 124	7 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 039	18 554	22 017	24 701
Average Number Employees During Period	1	1	1	1
Creditors	25 556	20 865	20 985	21 011
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-4 100
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	18 102	13 587	10 124	7 899
Increase From Depreciation Charge For Year Property Plant Equipment		4 515	3 463	2 684
Net Current Assets Liabilities	-9 809	-10 995	-11 357	-6 776
Other Creditors	25 556	20 865	20 985	21 011
Property Plant Equipment Gross Cost		32 141	32 141	32 600
Provisions For Liabilities Balance Sheet Subtotal	4 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-4 100
Total Additions Including From Business Combinations Property Plant Equipment				459
Total Assets Less Current Liabilities	8 293	2 592	-1 233	1 123
Advances Credits Directors	25 424	20 655	20 655	20 655
Advances Credits Repaid In Period Directors	241	4 769

Company staff

Colin H.

Role: Director

Appointed: 09 March 2015

Latest update: 29 January 2024

Sally H.

Role: Secretary

Appointed: 09 March 2015

Latest update: 29 January 2024

People with significant control

Colin H. is the individual with significant control over this firm, has substantial control or influence over the company.

Colin H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Harwood Microbiology Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Sally H.

People with significant control

Colin H.

Accounts Documents

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