Company information:
Harwood (Bristol) Limited (No: 10490206)
Address: 6 STRATTON STREET, LONDON, W1J 8LD, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 22-Nov-2016
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 04-May-2023
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: CHARLES PATRICK HARWOOD MILLS ( DOB: Sep-1988 From: Aug-2019 )
Current Director: JONATHAN WHITTINGHAM ( DOB: Dec-1975 From: Apr-2017 )
Resigned Director: HBJG LIMITED ( From: Nov-2016 To: Apr-2017 )
Resigned Director: PETER MCCLUSKEY ( DOB: Sep-1972 From: Apr-2017 To: Aug-2019 )
Resigned Director: ANDREW GRAHAM ALEXANDER WALKER ( DOB: Oct-1968 From: Nov-2016 To: Apr-2017 )
Resigned Secretary: HBJG SECRETARIAL LIMITED ( From: Nov-2016 To: Apr-2017 )
Persons of Significant Control:
Harwood Capital Nominees Limited, 6 Stratton Street, London, W1J 8LD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-04-06)
Hbjg Limited, Exchange Tower, 19 Canning Street, Edinburgh, EH3 8EH, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-11-22, Ceased: 2017-04-06)
Company Accounts Summary (£)
Item | 2018-03 | 2018-12 | 2019-12 | 2020-12 | Chart |
---|---|---|---|---|---|
Current assets | 11,197,236 | 10,932,472 | 10,866,210 | 1,274,826 | 11197236.0,10932472.0,10866210.0,1274826.0 |
Current assets / Total inventories | 10,801,510 | 10,665,000 | 10,665,000 | 10801510.0,10665000.0,10665000.0,0.0 | |
Current assets / Debtors | 125,278 | 102,066 | 75,457 | 1,189,594 | 125278.0,102066.0,75457.0,1189594.0 |
Current assets / Cash at bank and on hand | 270,448 | 165,406 | 125,753 | 85,232 | 270448.0,165406.0,125753.0,85232.0 |
Net current assets (liabilities) | 11,062,169 | 10,874,023 | 10,649,293 | 1,255,186 | 11062169.0,10874023.0,10649293.0,1255186.0 |
Total assets less current liabilities | 11,062,169 | 10,874,023 | 10,649,293 | 1,255,186 | 11062169.0,10874023.0,10649293.0,1255186.0 |
Net assets (liabilities) | 827,852 | 647,890 | 724,293 | -527,334 | 827852.0,647890.0,724293.0,-527334.0 |
Equity / share capital and reserves | 827,852 | 647,890 | 724,293 | -527,334 | 827852.0,647890.0,724293.0,-527334.0 |