Harwood Ventures Ltd
Dormant Company · Andover
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£581,637
Cash
£26,211
Turnover
—
Profit / loss
—
Current assets
£1,129,099
Creditors < 1 year
£580,812
Equity
£581,637
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £581,637 | £206,483 | £15,559 | £11,374 | £7,680 | £80 | £80 | £80 | £80 | £80 |
| Equity | £581,637 | £206,483 | £15,559 | £11,374 | £7,680 | £80 | £80 | £80 | £80 | £80 |
| Assets | ||||||||||
| Fixed assets | £127,231 | £819,838 | £798,913 | £795,038 | £708,549 | — | — | — | — | — |
| Property, plant & equipment | £112,240 | £839 | £1,164 | £1,489 | — | — | — | — | — | — |
| Current assets | £1,129,099 | £857,425 | £14,456 | £14,780 | — | — | — | — | — | — |
| Cash at bank | £26,211 | £31,910 | £14,456 | £14,780 | £11,858 | £80 | £80 | £80 | £80 | £80 |
| Debtors | £1,102,888 | £825,515 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £580,812 | £1,470,621 | £797,589 | £798,161 | £712,727 | — | — | — | — | — |
| Creditors after one year | £93,881 | £0 | — | — | — | — | — | — | — | — |
| Provisions | £0 | £159 | £221 | £283 | — | — | — | — | — | — |
| Net current assets | £548,287 | −£613,196 | −£783,133 | −£783,381 | −£700,869 | — | — | — | — | — |
| Assets less current liabilities | £675,518 | £206,642 | £15,780 | £11,657 | £7,680 | — | — | — | — | — |
| People | ||||||||||
| Average employees | 3 | 0 | 1 | 0 | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2023-07-13
—
Outstanding