Jane Harwood Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

Jane Harwood came into being in 2005 as a company enlisted under no 05355791, located at SP4 6FB Salisbury at Unit 19 Sarum Business Park. This company has been in business for nineteen years and its last known status is active. This company's declared SIC number is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-07.

We have one director this particular moment supervising this particular company, namely Jane K. who's been utilizing the director's obligations for nineteen years. Additionally, the managing director's assignments are helped with by a secretary - Janet F., who was selected by the following company in 2005.

Jane K. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 177	37 593	70 850	60 848	88 717	123 088

Balance Sheet
Cash Bank In Hand	46 048	44 729	50 111	51 268	60 502	56 435
Cash Bank On Hand						56 435	57 278	79 682	106 691	127 813	218 685	207 651	390 478
Current Assets	134 958	70 411	90 877	110 716	95 680	99 219	80 559	165 194	200 029	220 903	297 609	407 342	412 187
Debtors	76 543	15 182	34 766	26 407	20 178	30 784	13 645	77 012	84 718	84 470	74 124	194 587	13 449
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities								168 781	190 274	231 424	322 454	379 108	399 819
Net Assets Liabilities Including Pension Asset Liability	62 177	37 593	70 850	60 848
Other Debtors								60 000	60 000	61 253	68 298	186 519	10 000
Property Plant Equipment						100 997	101 777	115 960	107 281	104 170	98 030	91 536
Stocks Inventory	12 367	10 500	6 000	33 041	15 000	12 000
Tangible Fixed Assets	7 513	73 015	69 205	67 169	67 565	100 997
Total Inventories						12 000	9 636	8 500	8 620	8 620	4 800	5 104	8 260

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	62 176	37 592	70 849	60 847	88 716	123 087
Shareholder Funds	62 177	37 593	70 850	60 848	88 717	123 088

Other Financial Data
Amount Specific Advance Or Credit Directors												124 404
Amount Specific Advance Or Credit Made In Period Directors												204 135
Amount Specific Advance Or Credit Repaid In Period Directors												79 731	124 404
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						56 522	58 170	69 797	78 476	86 909	87 943	94 437	54 478
Average Number Employees During Period							3	2	2	2	2	2	2
Creditors						77 128	44 795	112 373	114 235	90 746	70 643	117 854	94 136
Creditors Due Within One Year	91 904	114 135	94 871	120 037	74 528	77 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 365				6 189		43 034
Disposals Property Plant Equipment							11 365				6 189		49 663
Fixed Assets	19 513	82 015	75 205	70 169	67 565	100 997	101 777	115 960	107 281	104 170	98 030	91 536	83 666
Increase From Depreciation Charge For Year Property Plant Equipment							13 013	11 627	8 679	8 433	7 223	6 494	1 047
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	43 054	-43 724	-3 994	-9 321	21 152	22 091	35 764	52 821	85 794	130 157	226 966	289 488	318 051
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors								51 789	41 629	46 661	14 214	54 087	49 856
Other Taxation Social Security Payable								27 131	35 007	23 262	28 438	23 108	17 123
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						157 519	178 424	185 757	185 757	191 079	185 973	185 973	138 144
Provisions For Liabilities Balance Sheet Subtotal									2 801	2 903	2 542	1 916	1 898
Provisions For Liabilities Charges	390	698	361
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		69 747	735	2 738	3 322	49 663
Tangible Fixed Assets Cost Or Valuation	31 314	101 061	101 796	104 534	107 856	157 519
Tangible Fixed Assets Depreciation	23 801	28 046	32 591	37 365	40 291	56 522
Tangible Fixed Assets Depreciation Charged In Period		4 245	4 545	4 774	2 926	16 231
Total Additions Including From Business Combinations Property Plant Equipment							13 793	7 333		5 322	1 083		1 834
Total Assets Less Current Liabilities	62 567	38 291	71 211	60 848	88 717	123 088	137 541	168 781	193 075	234 327	324 996	381 024	401 717
Trade Creditors Trade Payables								33 453	37 599	20 823	27 991	40 659	27 157
Trade Debtors Trade Receivables								17 012	24 718	23 217	5 826	8 068	3 449
Advances Credits Directors			7 866
Advances Credits Made In Period Directors			7 866

Company staff

Janet F.

Role: Secretary

Appointed: 07 February 2005

Latest update: 17 April 2024

Jane K.

Role: Director

Appointed: 07 February 2005

Latest update: 17 April 2024

People with significant control

Jane K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Jane Harwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Jane K.

People with significant control

Jane K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jane Harwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Jane K.

People with significant control

Jane K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016