Harwood Security &training Consultancy Ltd in Buckingham, MK18 1TF

Description

Data updated on: 01-11-2023

This business called Harwood Security &training Consultancy was founded on Mon, 1st Jul 2013 as a Private Limited Company. This company's registered office may be contacted at Buckingham on Whiteleaf Business Centre, 11 Little Balmer. Should you have to reach this firm by mail, the area code is MK18 1TF. The office registration number for Harwood Security &training Consultancy Ltd is 08591841. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-01.

In order to be able to match the demands of the clientele, this specific firm is constantly being guided by a team of two directors who are Samantha H. and Timothy H.. Their mutual commitment has been of critical importance to this firm since Mon, 1st Jul 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 362	216	328

Balance Sheet
Cash Bank On Hand			10 017	13 471	22 236	1 984	14 519	4 912	8 513
Current Assets	46 694	19 311						71 130	96 200
Debtors	10 771	4 280	4 806	38 763	57 645	79 186	47 548	65 718	87 687
Net Assets Liabilities				30 045	26 661	21 905	9 563	166	8 109
Other Debtors			4 806					49 538	12 687
Property Plant Equipment									4 530
Cash Bank In Hand	35 923	15 031	10 017
Trade Debtors	10 771	4 280

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	5 352	206	318
Shareholder Funds	5 362	216	328

Other Financial Data
Description Principal Activities									70 229
Accrued Liabilities Deferred Income									2 251
Accumulated Depreciation Impairment Property Plant Equipment									625
Amounts Owed To Related Parties									34 925
Average Number Employees During Period								5	5
Bank Borrowings Overdrafts								20 166	19 234
Creditors			14 495	22 189	14 575	15 826	22 231	30 857	72 348
Fixed Assets									4 630
Increase From Depreciation Charge For Year Property Plant Equipment									625
Investments									100
Investments Fixed Assets									100
Investments In Group Undertakings Participating Interests									100
Net Current Assets Liabilities	5 362	216	328	30 045	65 306	65 344		39 773	23 852
Other Creditors								4 038	7 961
Prepayments Accrued Income								13 598	75 000
Property Plant Equipment Gross Cost									5 155
Taxation Social Security Payable								5 961	4 224
Total Additions Including From Business Combinations Property Plant Equipment									5 155
Total Assets Less Current Liabilities	5 362	216	328	30 045	65 306	65 344	39 836	39 773	28 482
Trade Creditors Trade Payables								1 192	3 753
Trade Debtors Trade Receivables								3 082
Useful Life Property Plant Equipment Years									3
Creditors Due Within One Year	41 332	19 095	14 495
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10	10
Number Shares Allotted	10	10	10	10	10	10		10
Par Value Share	1	1	1	1	1	1		1
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Samantha H.

Role: Director

Appointed: 01 July 2013

Latest update: 30 December 2023

Timothy H.

Role: Director

Appointed: 01 July 2013

Latest update: 30 December 2023

People with significant control

Executives with significant control over the firm are: Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 09/01/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	09/01/2015
Annual Accounts 21/01/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21/01/2016
Annual Accounts 19/01/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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	2018-08-01
End Date For Period Covered By Report	2019-07-31
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

Harwood Security &training Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Timothy H.

Ca Solutions Ltd

People with significant control

Timothy H.

Samantha H.

Accounts Documents

Company filings

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