Harwood Transport Limited in East Sussex, BN3 2DJ

Description

Data updated on: 02-03-2019

Harwood Transport came into being in 2002 as a company enlisted under no 04494784, located at BN3 2DJ East Sussex at Cornelius House 178-180 Church. This firm's last known status was dissolved. Harwood Transport had been in this business for seventeen years.

Evelyn H. and John H. were listed as company's directors and were managing the company from 2010 to 2019.

John H. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 662	204 391	164 906	128 474	96 104	59 731

Balance Sheet
Cash Bank In Hand	156 814	162 043	140 585	138 686	112 820	75 962
Cash Bank On Hand						75 962	70 021	27 307
Current Assets	200 147	176 631	145 514	139 674	116 271	80 181	70 021
Debtors	43 333	14 588	4 929	988	3 451	4 219
Property Plant Equipment						8 794	6 596	4 947
Tangible Fixed Assets	37 076	46 857	35 141	15 639	11 728	8 794

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	203 562	204 291	164 806	128 374	96 004	59 631
Shareholder Funds	203 662	204 391	164 906	128 474	96 104	59 731

Other Financial Data
Accrued Liabilities						1 260	1 261	1 261
Accumulated Depreciation Impairment Property Plant Equipment						75 822	78 020	79 669
Average Number Employees During Period							1	2
Creditors						29 244	39 175	20 417
Creditors Due Within One Year	33 561	19 097	15 749	26 839	31 895	29 244
Increase From Depreciation Charge For Year Property Plant Equipment							2 198	1 649
Net Current Assets Liabilities	166 586	157 534	129 765	112 835	84 376	50 937	30 846	6 890
Number Shares Allotted		25	25	25	25	25
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						84 616	84 616
Share Capital Allotted Called Up Paid	25	25	25	25	25	25
Tangible Fixed Assets Additions		25 400
Tangible Fixed Assets Cost Or Valuation	84 616	110 016	110 016	84 616	84 616
Tangible Fixed Assets Depreciation	47 540	63 159	74 875	68 977	72 888	75 822
Tangible Fixed Assets Depreciation Charged In Period		15 619	11 716	5 215	3 911	2 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 113
Tangible Fixed Assets Disposals				25 400
Total Assets Less Current Liabilities	203 662	204 391	164 906	128 474	96 104	59 731	37 442	11 837
Trade Debtors Trade Receivables						4 219