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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 3
  • 1
    Simpson, Daniel
    Born in October 1976
    Individual (3 offsprings)
    Officer
    2020-01-20 ~ now
    OF - Director → CIF 0
    Simpson, Daniel
    Individual (3 offsprings)
    Officer
    2020-01-20 ~ 2023-04-01
    OF - Secretary → CIF 0
    Mr Daniel Simpson
    Born in October 1976
    Individual (3 offsprings)
    Person with significant control
    2020-01-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    David Frederick Wilson
    Individual (738 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Burrows, Andrew Michael
    Born in March 1976
    Individual (5 offsprings)
    Officer
    2020-01-20 ~ now
    OF - Director → CIF 0
    Burrows, Andrew
    Individual (5 offsprings)
    Officer
    2020-01-20 ~ 2023-04-01
    OF - Secretary → CIF 0
    Mr Andrew Michael Burrows
    Born in March 1976
    Individual (5 offsprings)
    Person with significant control
    2020-01-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE HARROGATE ORGANICS COMPANY LTD

Period: 2020-01-20 ~ now
Company number: 12411997
Registered name
THE HARROGATE ORGANICS COMPANY LTD - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
6,000 GBP2024-01-31
8,000 GBP2023-01-31
Property, Plant & Equipment
3,133 GBP2024-01-31
4,177 GBP2023-01-31
Fixed Assets
9,133 GBP2024-01-31
12,177 GBP2023-01-31
Debtors
34,655 GBP2024-01-31
23,685 GBP2023-01-31
Cash at bank and in hand
6,609 GBP2024-01-31
12,909 GBP2023-01-31
Current Assets
154,264 GBP2024-01-31
111,594 GBP2023-01-31
Net Current Assets/Liabilities
20,253 GBP2024-01-31
3,091 GBP2023-01-31
Total Assets Less Current Liabilities
29,386 GBP2024-01-31
15,268 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-38,000 GBP2023-01-31
Net Assets/Liabilities
-3,578 GBP2024-01-31
-22,732 GBP2023-01-31
Equity
Called up share capital
279 GBP2024-01-31
300 GBP2023-01-31
Capital redemption reserve
21 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
-3,878 GBP2024-01-31
-23,032 GBP2023-01-31
Equity
-3,578 GBP2024-01-31
-22,732 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-01-31
2,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
6,000 GBP2024-01-31
8,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,221 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,088 GBP2024-01-31
1,044 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,044 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,133 GBP2024-01-31
4,177 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
13,749 GBP2024-01-31
10,679 GBP2023-01-31
Amounts Owed By Related Parties
8,010 GBP2024-01-31
Current
9,010 GBP2023-01-31
Other Debtors
Amounts falling due within one year
12,896 GBP2024-01-31
3,996 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
34,655 GBP2024-01-31
23,685 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
5,536 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Current
7,107 GBP2024-01-31
4,422 GBP2023-01-31
Corporation Tax Payable
Current
525 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
22,824 GBP2024-01-31
9,080 GBP2023-01-31
Other Creditors
Current
98,019 GBP2024-01-31
95,001 GBP2023-01-31
Creditors
Current
134,011 GBP2024-01-31
108,503 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
32,964 GBP2024-01-31
38,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
220,000 GBP2024-01-31
249,000 GBP2023-01-31

  • THE HARROGATE ORGANICS COMPANY LTD
    Info
    Registered number 12411997
    C/o Dfw Associates, 29 Park Square West, Leeds LS1 2PQ
    PRIVATE LIMITED COMPANY incorporated on 2020-01-20 (6 years 3 months). The status of the company number is In Administration.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.