Harwood Thermal Insulation Limited in Manchester, M29 7HB

Description

Data updated on: 01-11-2023

Harwood Thermal Insulation came into being in 2012 as a company enlisted under no 08182466, located at M29 7HB Manchester at 113 Treen Road, Astley. The firm has been in business for 12 years and its status at the time is active. This firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 2022-08-31 is the last time when account status updates were filed.

Colin T. is this specific company's solitary managing director, that was arranged to perform management duties on August 16, 2012.

Colin T. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	13 087	70 115	76 868	123 359	144 208	153 377	167 652	183 350	233 109	309 289	280 786
Net Assets Liabilities				27 007	55 784	94 587	133 660	133 481	157 432	177 569	175 013
Cash Bank In Hand	642	9 337	7 617	43 319
Debtors	12 445	60 778	69 251	80 040
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 323	17 372	5 736	27 007
Tangible Fixed Assets	4 000	17 276	13 821	11 710

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 223	17 272	5 636	26 907

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						611	590	625	660	700	725
Average Number Employees During Period							2	2	2	1	1
Creditors				84 141	84 199	55 151	51 296	88 685	115 791	141 341	121 216
Fixed Assets	13 000	25 276	20 821	17 710	15 367	24 171	26 837	37 246	46 829	35 915	28 606
Net Current Assets Liabilities	-3 723	15 897	17 673	39 218	60 009	98 837	118 445	97 243	153 646	170 791	163 104
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 015	2 089	2 578	2 578	2 843	3 534
Provisions For Liabilities Balance Sheet Subtotal				1 726
Total Assets Less Current Liabilities	9 277	41 173	38 494	56 928	75 376	122 397	145 282	134 489	166 725	206 706	191 710
Capital Employed	1 323	17 372	5 736	27 007
Creditors Due After One Year	7 954	21 018	30 545	28 195
Creditors Due Within One Year	16 810	54 218	59 195	84 141
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		2 783	2 213	1 726
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 000	17 595		817
Tangible Fixed Assets Cost Or Valuation	5 000	22 595	22 595	23 412
Tangible Fixed Assets Depreciation	1 000	5 319	8 774	11 702
Tangible Fixed Assets Depreciation Charged In Period	1 000	4 319	3 455	2 928
Value Shares Allotted Increase Decrease During Period	100

Company staff

Colin T.

Role: Director

Appointed: 16 August 2012

Latest update: 25 April 2024

People with significant control

Colin T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 May 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Harwood Thermal Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

People with significant control

Colin T.

Accounts Documents

Company filings

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