Harrowextra Limited

Active01882784 Private limited company
Incorporated
5 February 1985 (41 years)
Industry
Bookkeeping activities (69202)
Financial management (70221)
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Alan Graham Roberts
Accounts type
Micro entity
Region
South West
Address
Butlers Shute St. John's Lane
St. John
Torpoint
PL11 3DA

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
14 December 2026
Last conf. stmt
30 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Rees, Rosalind Mary
Secretary · Appointed 14 May 1999
British
Director
British
Born May 1947 (79)
Officer history (2 former)
14 May 1999
Appointed Rees, Rosalind Mary as Secretary
8 May 1999
Resigned Sayer, Colin Graham as Secretary
30 November 1993
Resigned Roberts, Rosemary Sian as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1947 (79)

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
(£20,637)
Current Ratio
1.7x

Trend

Net Assets
(£200k) £0 £200k 2019 2020 2021 2022 2023 2024 2025 (£161,904) (£160,453) (£155,947) £152,024 (£73,796) (£22,104) (£20,637)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£162£324£0
Current Assets£220,198£220,854£220,339£53£1,601£37£2,337
Creditors (< 1 year)£126,861£126,453£121,878£153,301£157,698
Creditors (> 1 year)£220,000£220,000£220,000£164,127£164,241
Net Current Assets£199,363£197,896£146,042£152,198(£155,947)£3,674£2,337
Net Assets(£20,637)(£22,104)(£73,796)£152,024(£155,947)(£160,453)(£161,904)
Shareholder Funds(£20,637)(£22,104)(£73,796)£152,024(£155,947)(£160,453)(£161,904)

Filings

Filing history not loaded yet. See it on Companies House

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