Tunnelwood Limited in Harrow, HA1 3DY

Description

Data updated on: 01-11-2023

This business is registered in Harrow with reg. no. 03335310. The company was registered in the year 1997. The main office of the company is located at 10 The Garlands Peterborough Road. The postal code for this address is HA1 3DY. The firm's classified under the NACE and SIC code 78300 which stands for Human resources provision and management of human resources functions. 2022-03-31 is the last time when company accounts were reported.

There's a number of two directors managing this specific company at the moment, specifically James H. and Jacqueline H. who have been doing the directors duties since April 1999. To find professional help with legal documentation, this particular company has been utilizing the skills of Jacqueline H. as a secretary since 1997.

Jacqueline H. 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	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand					8 003	61 907	45 526	120 276
Current Assets	35 440	61 753	86 797	86 797	61 025	62 567	46 026	131 476	94 081	86 131	74 072	42 009
Debtors	13 587	42 701	72 753	72 753	53 021	660	500	11 200
Net Assets Liabilities					46 273	43 047	42 798	112 983	89 159	76 602	68 155	40 088
Other Debtors					45 761		500	11 200
Property Plant Equipment					84	84	84	84
Cash Bank In Hand	21 853	19 052	14 044	14 044	8 004
Net Assets Liabilities Including Pension Asset Liability	18 273	50 704	65 514	65 514	46 273
Tangible Fixed Assets	252	168	84	84	84

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 173	50 604	65 414	65 414	46 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 310	7 310	7 310	7 310
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					9 875	13 366	337	16 837
Creditors					14 835	19 604	3 312	18 577	6 085	10 336	6 368	2 800
Fixed Assets								84	1 163	807	451	879
Net Current Assets Liabilities	18 021	50 536	65 430	65 430	46 189	42 963	42 714	112 899	87 996	75 795	67 704	39 209
Other Creditors					2 011	4 896	2 975	1 341
Other Taxation Social Security Payable					2 949	1 342
Property Plant Equipment Gross Cost					7 394	7 394	7 394	7 394
Total Assets Less Current Liabilities								112 983	89 159	76 602	68 155	40 088
Trade Creditors Trade Payables								399
Trade Debtors Trade Receivables					7 260	660
Advances Credits Directors	-539	42 701		56 913	45 761
Advances Credits Made In Period Directors		43 240		63 617	50 633
Advances Credits Repaid In Period Directors				49 405	61 785
Capital Employed	18 273	50 704	65 514	65 514	46 273
Creditors Due Within One Year	17 419	11 217	21 367	21 367	14 836
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 394	7 394		7 394	7 394
Tangible Fixed Assets Depreciation	7 142	7 226		7 310	7 310
Tangible Fixed Assets Depreciation Charged In Period		84		84

Company staff

James H.

Role: Director

Appointed: 01 April 1999

Latest update: 2 April 2024

Jacqueline H.

Role: Secretary

Appointed: 20 March 1997

Latest update: 2 April 2024

Jacqueline H.

Role: Director

Appointed: 20 March 1997

Latest update: 2 April 2024

John H.

Role: Director

Appointed: 20 March 1997

Resigned: 21 October 1999

Latest update: 2 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 1997

Resigned: 20 March 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 2 April 2024

London Law Services Limited

Role: Nominee Director

Appointed: 18 March 1997

Resigned: 21 April 1997

Latest update: 2 April 2024

People with significant control

Jacqueline H.

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	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tunnelwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Jacqueline H.

Jacqueline H.

John H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Jacqueline H.

Accounts Documents

Company filings

Filing category

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