John W Harwood Limited in Manchester, M32 9BQ

Description

Data updated on: 01-11-2023

Based in 112 Urmston Lane, Manchester M32 9BQ John W Harwood Limited is categorised as a Private Limited Company issued a 06225477 Companies House Reg No. This company was launched on 2007-04-24. The company's SIC and NACE codes are 41201 meaning Construction of commercial buildings. John W Harwood Ltd filed its account information for the financial year up to 2022-04-30. The latest annual confirmation statement was submitted on 2022-11-02.

There is just one managing director at present managing this particular firm, namely John H. who has been utilizing the director's duties since 2007-04-24. Additionally, the managing director's responsibilities are regularly aided with by a secretary - Andrea K., who was selected by the following firm in April 2007.

John H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	27 730	1 593	2 960	2 279	8 329	19 688	35 411

Balance Sheet
Cash Bank In Hand	36 401	8 431	3 194	15 442	7 102	6 107	11 959
Current Assets	48 544	11 535	6 460	15 442	13 519	23 239	35 925	51 571	61 072	40 829	77 001	37 862	58 052
Debtors	12 143	3 104	3 266		6 417	17 132	23 966
Net Assets Liabilities Including Pension Asset Liability	27 730	1 593	2 960	2 279	8 329	19 688	35 411
Tangible Fixed Assets	12 000	433	5 618	4 348	14 012	11 908	25 448
Net Assets Liabilities							35 411	58 591	71 710	40 634	64 662	65 905	61 449

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	27 728	1 591	2 958	2 277	8 327	19 686	35 409
Shareholder Funds	27 730	1 593	2 960	2 279	8 329	19 688	35 411

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 814	10 375
Fixed Assets	12 000	433	5 618	4 348	14 012	11 908	25 448	20 102	36 057	19 998	16 833	48 128	44 528
Net Current Assets Liabilities	15 730	1 160	-2 658	-2 069	-5 683	7 780	9 963	38 489	35 653	20 636	47 829	17 777	16 921
Tangible Fixed Assets Additions		22 510	7 000	104	12 600	345	22 910
Tangible Fixed Assets Cost Or Valuation	16 000	510	7 510	7 614	20 214	20 559	36 469
Tangible Fixed Assets Depreciation	4 000	77	1 892	3 266	6 202	8 651	11 021
Tangible Fixed Assets Depreciation Charge For Period		5 577
Tangible Fixed Assets Depreciation Disposals		-9 500
Tangible Fixed Assets Disposals		-38 000					7 000
Total Assets Less Current Liabilities	27 730	1 593	2 960	2 279	8 329	19 688	35 411	58 591	71 710	40 634	64 662	65 905	61 449
Average Number Employees During Period									1	1	1	1	1
Creditors							25 962	13 082	25 419	20 193	29 172	20 085	41 131
Creditors Due Within One Year		10 375	9 118	17 511	19 202	15 459	25 962
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 815	1 374	2 936	2 449	7 709
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							5 339

Company staff

Andrea K.

Role: Secretary

Appointed: 24 April 2007

Latest update: 19 March 2024

John H.

Role: Director

Appointed: 24 April 2007

Latest update: 19 March 2024

People with significant control

John H.

Notified on 23 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 December 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 May 2017
Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	9 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

John W Harwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea K.

John H.

People with significant control

John H.

Accounts Documents

Company filings

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