J Harwood Project Management Limited
Private Limited Company · Wellingborough
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£1,067,975
Cash
£77
Turnover
—
Profit / loss
—
Current assets
£502,140
Creditors < 1 year
£35,651
Equity
£1,067,975
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-11-29 | 2021-11-29 | 2020-11-29 | 2019-11-29 | 2018-11-29 | 2017-11-30 | 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,067,975 | £820,277 | £348,245 | £551,504 | £19,343 | £45,836 | £618 | — | — | £11,280 |
| Equity | £1,067,975 | £820,277 | £348,245 | £551,504 | £19,343 | £45,836 | £618 | £2,957 | £1,588 | £11,280 |
| Assets | ||||||||||
| Fixed assets | £601,486 | £601,606 | £601,995 | £587,415 | £578,885 | £1,466 | — | — | — | — |
| Property, plant & equipment | £0 | £120 | £509 | £1,014 | £1,594 | £1,466 | £2,327 | £2,933 | £3,526 | £2,722 |
| Current assets | £502,140 | £231,608 | £76,788 | £121,478 | £45,593 | £173,321 | £75,438 | £40,400 | £18,158 | £14,623 |
| Cash at bank | £77 | £656 | £1,193 | £3,436 | £124 | £24,817 | £153 | £9,800 | £3,468 | £14,577 |
| Debtors | £502,063 | £230,952 | £75,595 | £118,042 | £45,469 | £148,504 | £75,285 | £30,600 | £14,690 | £46 |
| Liabilities | ||||||||||
| Creditors within one year | £35,651 | £9,153 | £321,726 | £144,076 | £587,424 | — | — | — | — | £6,065 |
| Creditors after one year | £0 | £3,784 | £8,812 | £13,313 | £17,711 | — | — | — | — | — |
| Net current assets | £466,489 | £222,455 | −£244,938 | −£22,598 | −£541,831 | £69,370 | −£1,709 | £24 | −£1,938 | £8,558 |
| Assets less current liabilities | £1,067,975 | £824,061 | £357,057 | £564,817 | £37,054 | £70,836 | £618 | £2,957 | £1,588 | — |
| Profit & loss | ||||||||||
| Profit / loss | — | — | — | — | £14,507 | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | 1 | 1 | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 chargesFloating · created 2026-06-11
—
Outstanding