N. Harrington Ltd in Witham, CM8 2JP

Description

Data updated on: 01-11-2023

N. Harrington Ltd may be reached at Corner Point, Church Street in Witham. The zip code is CM8 2JP. N. Harrington has been active on the British market since the company was set up in 2009. The registered no. is 07022384. The firm's principal business activity number is 86230 which means Dental practice activities. The business latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was submitted on Sun, 17th Sep 2023.

For fifteen years, this specific limited company has only had 1 managing director: Neil H. who has been administering it since 2009-09-17.

Neil H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-1 295	1 174	785	-536	-1 417	-421	586

Balance Sheet
Net Assets Liabilities							586	3 820	2 747	1 132	2 200	73	90
Current Assets	864	321	3 103	3 281	1 407	2 694	3 373	7 308	5 835
Cash Bank In Hand	766	281	2 917	3 026	1 407	2 694
Debtors	98	40	186	255
Intangible Fixed Assets	3 600	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	-1 295	1 174	785	-536	-1 417	-421	586
Tangible Fixed Assets	61	91	68	51	38	28

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 296	1 173	784	-537	-1 418	-422
Shareholder Funds	-1 295	1 174	785	-536	-1 417	-421	586

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors							2 808	3 504	3 100	-14 197	-2 943	-5 118	-5 054
Net Current Assets Liabilities	-4 956	-1 317	-483	-587	-1 455	-449	565	3 804	2 735	1 632	2 800	744	755
Total Assets Less Current Liabilities	-1 295	1 174	785	-536	-1 417	-421	586	3 820	2 747	1 632	2 800	744	755
Fixed Assets	3 661	2 491	1 268	51	38	28	21	16	12
Creditors Due Within One Year	5 820	1 638	3 586	3 868	2 862	3 143	2 808
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 600	4 800	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		60
Tangible Fixed Assets Cost Or Valuation	110	170	170	170	170	170
Tangible Fixed Assets Depreciation	49	79	102	119	132	142
Tangible Fixed Assets Depreciation Charged In Period		30	23	17	13	10

Company staff

Neil H.

Role: Director

Appointed: 17 September 2009

Latest update: 20 March 2024

People with significant control

Neil H.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

Neil H.

Notified on 16 September 2016

Ceased on 14 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 6 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 9 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 June 2014
Annual Accounts
End Date For Period Covered By Report	2020-09-30

N. Harrington Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Neil H.

Accounts Documents

Company filings

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