John Harlow & Associates Limited in Warwick, CV35 7RB

Description

Data updated on: 01-11-2023

John Harlow & Associates Limited could be gotten hold of in Gypsy Cottage Warwick Road, Leek Wootton in Warwick. The area code is CV35 7RB. John Harlow & Associates has been on the British market for the last twenty four years. The registered no. is 04033419. The firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. John Harlow & Associates Ltd reported its latest accounts for the period up to Sunday 30th April 2023. Its most recent annual confirmation statement was released on Wednesday 7th June 2023.

As stated, the following company was incorporated twenty four years ago and has so far been managed by two directors. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Jennifer H. as a secretary since July 2000.

Executives who have control over the firm are as follows: John H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	449 101	431 352	411 940	388 137	356 534

Balance Sheet
Cash Bank In Hand	2 656	9 050	12 389	23 860	15 684
Current Assets	25 970	33 387	34 103	27 661	20 901	16 971	28 979	27 824	38 014	45 468	50 305	57 206
Debtors	23 314	24 337	21 714	3 801	5 217
Net Assets Liabilities					280 386	273 815	300 399	292 037	288 790	275 014	261 031	246 352
Net Assets Liabilities Including Pension Asset Liability	449 101	431 352	411 940	388 137	356 534
Tangible Fixed Assets	539 950	539 597	539 915	545 108	666 609

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	369 001	351 252	331 840	308 037	276 434
Shareholder Funds	449 101	431 352	411 940	388 137	356 534

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 811	4 252	4 703	2 288	5 077	4 464	4 030
Creditors					101 835	90 836	185 895	191 320	206 766	227 833	247 349	269 565
Creditors Due After One Year	1 100				101 835
Creditors Due Within One Year	115 249	141 233	161 615	184 239	225 289
Fixed Assets					586 609	586 252	461 567	460 236	459 830	460 474	460 284	459 954
Net Current Assets Liabilities	-89 279	-107 846	-127 512	-156 578	-204 388	-217 790	-156 916	-163 496	-168 752	-180 383	-194 789	-209 572
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	470	399	463	393	3 852
Revaluation Reserve	80 000	80 000	80 000	80 000	80 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			690	5 540	121 911
Tangible Fixed Assets Cost Or Valuation	544 250	544 250	544 940	550 480	672 391
Tangible Fixed Assets Depreciation	4 300	4 653	5 025	5 372	5 782
Tangible Fixed Assets Depreciation Charged In Period		353	372	347	410
Total Assets Less Current Liabilities	450 671	431 751	412 403	388 530	382 221	364 651	304 651	296 740	291 078	280 091	265 495	250 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 982	2 255	2 787

Company staff

Jennifer H.

Role: Director

Appointed: 02 April 2012

Latest update: 11 February 2024

John H.

Role: Director

Appointed: 13 July 2000

Latest update: 11 February 2024

Jennifer H.

Role: Secretary

Appointed: 13 July 2000

Latest update: 11 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jennifer 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 November 2013

John Harlow & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

John H.

Jennifer H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John H.

Jennifer H.

Accounts Documents

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