Harwood Smith Educational Associates Limited in Alresford, SO24 9BW

Description

Data updated on: 01-11-2023

2007 signifies the founding of Harwood Smith Educational Associates Limited, a company which is situated at 20 Pound Hill, in Alresford. This means it's been seventeen years Harwood Smith Educational Associates has been on the market, as it was founded on 2007/01/15. The firm Companies House Reg No. is 06052194 and the company postal code is SO24 9BW. The company's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were filed.

Gillian S. is the firm's solitary director, that was selected to lead the company seventeen years ago. To provide support to the directors, this particular firm has been utilizing the skills of Gillian S. as a secretary since the appointment on 2012/03/06.

Gillian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 241	10 436	3 800	3 725	30 039

Balance Sheet
Current Assets	19 454	19 712	10 157	25 611	46 095	17 035	11 152	7 163	2 212	2 128	437	1 409
Net Assets Liabilities					30 039	7 686	434	4 344	274	1 241	470	241
Cash Bank In Hand	19 454	19 712	3 737
Debtors			6 420
Net Assets Liabilities Including Pension Asset Liability	12 241	10 436	3 790	3 725	30 039
Tangible Fixed Assets	380	285	214

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve	12 241	10 436	3 780
Shareholder Funds	12 241	10 436	3 800	3 725	30 039

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			10	10	10	10	10	10	10	10	10	10
Creditors					16 186	9 449	10 796	2 881	1 988	928		1 195
Depreciation Amortisation Impairment Expense								16	12
Fixed Assets	380	285	214	160	120	90	68	52	40	31	23	17
Net Current Assets Liabilities	11 861	10 151	3 576	3 555	29 909	7 586	356	4 282	224	1 200	437	214
Profit Loss								17 754	3 285
Raw Materials Consumables Used								13 441	11 729
Staff Costs Employee Benefits Expense								36 870	42 730
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 164	773
Total Assets Less Current Liabilities	12 241	10 436	3 800	3 725	30 039	7 686	434	4 344	274	1 241	470	241
Turnover Revenue								72 245	58 529
Creditors Due Within One Year	7 593	9 561	6 581	22 056	16 186
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Cost Or Valuation	676	676	676
Tangible Fixed Assets Depreciation	296	391	462
Tangible Fixed Assets Depreciation Charged In Period		95	71
Taxation Social Security Due Within One Year	7 593	9 561	6 581

Company staff

Gillian S.

Role: Secretary

Appointed: 06 March 2012

Latest update: 29 January 2024

Gillian S.

Role: Director

Appointed: 15 January 2007

Latest update: 29 January 2024

People with significant control

Gillian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Harwood Smith Educational Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

Philip S.

People with significant control

Gillian S.

Accounts Documents

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