Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 November 2027
- Last conf. stmt
- 3 November 2026
Harvest Moon Trading Ltd
- Incorporated
- 2 November 2017 (9 years)
- Industry
- Manufacture of cocoa and chocolate confectionery (10821)
- Directors
- Owned by
- John Wherrett
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 2 Buccaneer Court Airfield EstateElvingtonYorkYO41 4XW
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born October 1951 (75)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 2 November 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1951 (75)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £10,766
- Cash
- £7,488
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,517 | £3,725 | £375 | £1,422 | £2,137 | |
| Current Assets | £124,803 | £84,316 | £59,205 | |||
| Debtors | £113,552 | £39,215 | £38,350 | |||
| Cash | £7,488 | £2,234 | £11,251 | £45,101 | £20,855 | |
| Creditors (< 1 year) | £489,178 | £273,760 | £155,475 | £66,655 | £30,859 | £55,921 |
| Creditors (> 1 year) | £28,061 | £34,646 | £45,000 | £45,000 | £45,000 | |
| Net Current Assets | £58,148 | £53,457 | £3,284 | |||
| Net Assets | £10,766 | £8,182 | £13,523 | £9,879 | ||
| Shareholder Funds | £10,766 | £8,182 | £13,523 | £9,879 | £5,421 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Confirmation statement with no updates | 3 November 2026 | ||
| 18 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 3 November 2025 | Confirmation statement with no updates | 3 November 2025 | ||
| 22 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 4 November 2024 | Confirmation statement with no updates | 3 November 2024 |
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