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Company information:
Harnell Plus Limited (No: 07106222)
Address: 319 BARKHAM ROAD, WOKINGHAM, RG41 4DG, ENGLAND
Status: Active
Incorporated: 16-Dec-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: NEIL RAYMOND HARVEY ( DOB: Jan-1962 From: Dec-2009 )
Persons of Significant Control:
Mr Neil Raymond Harvey, 319 Barkham Road, Wokingham, RG41 4DG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-12-31)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 300 | 300 | 300 | 1,219 | 759 | 821 | 632 | 442 | 837 | 300.0,300.0,300.0,1219.0,759,821,632,442.0,837.0 |
| Fixed assets / Property, plant and equipment | 919 | 459 | 521 | 332 | 0.0,0.0,0.0,919.0,459,521,332,0.0,0.0 | |||||
| Fixed assets / Investments, fixed assets | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300.0,300.0,300.0,300.0,300,300,300,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 300 | 300 | 300 | 300 | 300 | 300.0,300.0,0.0,0.0,300,300,300,0.0,0.0 | ||||
| Current assets | 10,793 | 11,932 | 17,801 | 15,276 | 20,266 | 19,096 | 19,773 | 26,280 | 24,945 | 10793.0,11932.0,17801.0,15276.0,20266,19096,19773,26280.0,24945.0 |
| Current assets / Debtors | 500 | 246 | 3,088 | 347 | 294 | 702 | 500.0,246.0,3088.0,347.0,294,702,0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 10,293 | 11,686 | 14,713 | 14,929 | 19,972 | 18,394 | 19,773 | 10293.0,11686.0,14713.0,14929.0,19972,18394,19773,0.0,0.0 | ||
| Net current assets (liabilities) | 8,344 | 9,562 | 14,601 | 12,597 | 16,036 | 16,791 | 17,567 | 8344.0,9562.0,14601.0,12597.0,16036,16791,17567,0.0,0.0 | ||
| Total assets less current liabilities | 8,644 | 9,862 | 14,901 | 13,816 | 16,795 | 17,612 | 18,199 | 8644.0,9862.0,14901.0,13816.0,16795,17612,18199,0.0,0.0 | ||
| Equity / share capital and reserves | 8,644 | 9,862 | 14,901 | 13,816 | 16,795 | 17,612 | 18,199 | 23,266 | 23,228 | 8644.0,9862.0,14901.0,13816.0,16795,17612,18199,23266.0,23228.0 |