The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Wilson, Joanna
Teacher born in March 1977Individual (1 offspring)Officer
2016-11-25 ~ nowOF - Director → CIF 0 - 2
Wilson, Angela
Director born in February 1946Individual (1 offspring)Officer 1996-06-28 ~ nowOF - Director → CIF 0 - 3
Wilson, Sacha Corin Zigmond
Solicitor born in July 1980Individual (3 offsprings)Officer 2011-10-11 ~ nowOF - Director → CIF 0 - 4
Wilson, Toby Luc
Director born in December 1972Individual (4 offsprings)Officer 2011-10-11 ~ nowOF - Director → CIF 0Mr Toby Luc Wilson
Born in December 1972Individual (4 offsprings)Person with significant control 2024-05-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Access Nominees Limited
IndividualOfficer 1996-06-28 ~ 1996-06-28OF - Nominee Director → CIF 0 - 2
Access Registrars Limited
IndividualOfficer 1996-06-28 ~ 1996-06-28OF - Nominee Secretary → CIF 0 - 3
Harris, Nicholas
Headmaster born in November 1944IndividualOfficer 1996-06-28 ~ 1998-11-30OF - Director → CIF 0 - 4
Mrs Angela Wilson
Born in February 1946Individual (1 offspring)Person with significant control 2017-06-28 ~ 2024-05-07PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
Wilson, David Joseph Stanley
IndividualOfficer 1996-06-28 ~ 2011-09-29OF - Secretary → CIF 0
Company in focus
HARWIL EDUCATION LTD
Standard Industrial Classification
85200 - Primary Education
Brief company account
Property, Plant & Equipment
214,526 GBP2024-07-31
184,722 GBP2023-07-31
Fixed Assets
214,526 GBP2024-07-31
184,722 GBP2023-07-31
Debtors
9,227 GBP2024-07-31
3,208 GBP2023-07-31
Cash at bank and in hand
330,758 GBP2024-07-31
499,240 GBP2023-07-31
Current Assets
339,985 GBP2024-07-31
502,448 GBP2023-07-31
Net Current Assets/Liabilities
203,095 GBP2024-07-31
242,219 GBP2023-07-31
Total Assets Less Current Liabilities
417,621 GBP2024-07-31
426,941 GBP2023-07-31
Creditors
Non-current
-36,761 GBP2024-07-31
-21,610 GBP2023-07-31
Net Assets/Liabilities
375,084 GBP2024-07-31
399,331 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
374,984 GBP2024-07-31
399,231 GBP2023-07-31
Average Number of Employees
352023-08-01 ~ 2024-07-31
342022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
56,422 GBP2024-07-31
56,422 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,422 GBP2024-07-31
56,422 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,426 GBP2024-07-31
155,426 GBP2023-07-31
Motor vehicles
88,378 GBP2024-07-31
74,804 GBP2023-07-31
Furniture and fittings
316,858 GBP2024-07-31
304,952 GBP2023-07-31
Computers
169,085 GBP2024-07-31
169,085 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
729,747 GBP2024-07-31
704,267 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,865 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-43,865 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,543 GBP2024-07-31
140,000 GBP2023-07-31
Motor vehicles
31,265 GBP2024-07-31
55,547 GBP2023-07-31
Furniture and fittings
186,071 GBP2024-07-31
171,904 GBP2023-07-31
Computers
156,342 GBP2024-07-31
152,094 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,221 GBP2024-07-31
519,545 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,543 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,078 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
14,167 GBP2023-08-01 ~ 2024-07-31
Computers
4,248 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,036 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,360 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,360 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
13,883 GBP2024-07-31
15,426 GBP2023-07-31
Motor vehicles
57,113 GBP2024-07-31
19,257 GBP2023-07-31
Furniture and fittings
130,787 GBP2024-07-31
133,048 GBP2023-07-31
Computers
12,743 GBP2024-07-31
16,991 GBP2023-07-31
Prepayments/Accrued Income
Current
3,208 GBP2024-07-31
3,208 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
6,019 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
4,629 GBP2024-07-31
4,737 GBP2023-07-31
Corporation Tax Payable
Current
5,987 GBP2023-07-31
Other Taxation & Social Security Payable
Current
38,455 GBP2024-07-31
37,095 GBP2023-07-31
Other Creditors
Current
92,150 GBP2024-07-31
211,819 GBP2023-07-31
Amounts owed to directors
Current
515 GBP2024-07-31
591 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
36,761 GBP2024-07-31
21,610 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,629 GBP2024-07-31
4,737 GBP2023-07-31
Between one and five year
36,761 GBP2024-07-31
21,610 GBP2023-07-31
Minimum gross finance lease payments owing
41,390 GBP2024-07-31
26,347 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
41,390 GBP2024-07-31
26,347 GBP2023-07-31
- Registered number 03218069
HARWIL EDUCATION LTD
Info
156a Burnt Oak Broadway, Edgware, Middlesex HA8 0AXPrivate Limited Company incorporated on 1996-06-28 (29 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-06-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.