Par Value of Share
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
11,082 GBP2025-03-31
8,853 GBP2024-03-31
Fixed Assets - Investments
123,245 GBP2025-03-31
123,245 GBP2024-03-31
Fixed Assets
134,327 GBP2025-03-31
132,098 GBP2024-03-31
Debtors
233,072 GBP2025-03-31
147,124 GBP2024-03-31
Cash at bank and in hand
316,706 GBP2025-03-31
235,932 GBP2024-03-31
Current Assets
549,778 GBP2025-03-31
383,056 GBP2024-03-31
Creditors
Current
163,318 GBP2025-03-31
88,953 GBP2024-03-31
Net Current Assets/Liabilities
386,460 GBP2025-03-31
294,103 GBP2024-03-31
Total Assets Less Current Liabilities
520,787 GBP2025-03-31
426,201 GBP2024-03-31
Net Assets/Liabilities
518,016 GBP2025-03-31
423,988 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
518,013 GBP2025-03-31
423,985 GBP2024-03-31
Equity
518,016 GBP2025-03-31
423,988 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,659 GBP2025-03-31
9,397 GBP2024-03-31
Computers
46,402 GBP2025-03-31
42,442 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,061 GBP2025-03-31
51,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,714 GBP2025-03-31
6,226 GBP2024-03-31
Computers
38,265 GBP2025-03-31
36,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,979 GBP2025-03-31
42,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
488 GBP2024-04-01 ~ 2025-03-31
Computers
1,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,945 GBP2025-03-31
3,171 GBP2024-03-31
Computers
8,137 GBP2025-03-31
5,682 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
123,245 GBP2024-03-31
Other Investments Other Than Loans
123,245 GBP2025-03-31
123,245 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
233,072 GBP2025-03-31
147,124 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,421 GBP2025-03-31
1,381 GBP2024-03-31
Other Taxation & Social Security Payable
Current
82,905 GBP2025-03-31
48,018 GBP2024-03-31
Other Creditors
Current
70,992 GBP2025-03-31
39,554 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-03-31
HAROLD WOOLGAR INSURANCE (ADMIN) LIMITED
InfoELITESTRIPE LIMITED - 2002-10-11
Registered number 0446045935 High Street, Epworth, South Yorkshire DN9 1EP
PRIVATE LIMITED COMPANY incorporated on 2002-06-13 (23 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0HAROLD WOOLGAR INSURANCE (ADMIN) LIMITED
SRegistered number 04460459
35 High Street, Epworth, Doncaster, Lincolnshire, England, DN9 1EP
Company Limited By Shares in Companies House, England And Wales
CIF 1