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Cadp Harrison Limited HARROW

Cadp Harrison started in year 2014 as Private Limited Company with registration number 09051793. The Cadp Harrison company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 2nd Floor Grove House. Postal code: HA1 3AW.

The company has 2 directors, namely Jonathan H., Judith H.. Of them, Jonathan H., Judith H. have been with the company the longest, being appointed on 22 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Cadp Harrison Limited Address / Contact

Office Address 2nd Floor Grove House
Office Address2 55 Lowlands Road
Town Harrow
Post code HA1 3AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09051793
Date of Incorporation Thu, 22nd May 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

Jonathan H.

Position: Director

Appointed: 22 May 2014

Judith H.

Position: Director

Appointed: 22 May 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Jonathan H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Judith H. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Judith H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1003 18821 361       
Balance Sheet
Cash Bank On Hand  54 317794 742326 780    13 996
Current Assets10048 54162 838795 213326 8801001001 1275 28518 695
Debtors1006 4756 5214711001001001 1275 2854 699
Net Assets Liabilities  21 36192 84390 38087 50470 56164 57261 48971 537
Other Debtors     1001009605 1174 471
Property Plant Equipment  316 982   294 153294 153294 153294 484
Cash Bank In Hand 38 01654 317       
Intangible Fixed Assets 435 600387 200       
Net Assets Liabilities Including Pension Asset Liability1003 18821 361       
Stocks Inventory 4 0502 000       
Tangible Fixed Assets 320 402316 982       
Total Inventories  2 000       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve 3 08821 261       
Shareholder Funds1003 18821 361       
Other
Accrued Liabilities Deferred Income      9009009001 926
Accumulated Depreciation Impairment Property Plant Equipment  11 767      38
Creditors  403 304403 304403 30483 304223 692230 708237 949241 579
Depreciation Rate Used For Property Plant Equipment         25
Fixed Assets 756 002704 182   294 153294 153294 153294 484
Increase From Depreciation Charge For Year Property Plant Equipment   2 706     38
Net Current Assets Liabilities100-349 510-279 517496 147204 885-123 345-223 592-229 581-232 664-222 884
Net Deferred Tax Liability Asset         63
Other Creditors     83 304223 692229 808237 049239 653
Prepayments Accrued Income       167168228
Property Plant Equipment Gross Cost  328 749   294 153294 153294 153294 522
Provisions For Liabilities Balance Sheet Subtotal         63
Total Additions Including From Business Combinations Property Plant Equipment   3 928     369
Total Assets Less Current Liabilities100406 492424 665496 147493 684170 80870 56164 57261 48971 600
Accumulated Amortisation Impairment Intangible Assets  96 800       
Additions Other Than Through Business Combinations Investment Property Fair Value Model    288 7995 354    
Average Number Employees During Period   3      
Creditors Due After One Year 403 304403 304       
Creditors Due Within One Year 398 051342 355       
Disposals Decrease In Amortisation Impairment Intangible Assets   127 050      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 473      
Disposals Intangible Assets   484 000      
Disposals Property Plant Equipment   332 677      
Increase From Amortisation Charge For Year Intangible Assets   30 250      
Intangible Assets  387 200       
Intangible Assets Gross Cost  484 000       
Intangible Fixed Assets Additions 484 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 48 40096 800       
Intangible Fixed Assets Amortisation Charged In Period 48 40048 400       
Intangible Fixed Assets Cost Or Valuation 484 000        
Investment Property    288 799294 153294 153   
Investment Property Fair Value Model    288 799294 153    
Tangible Fixed Assets Additions 326 8361 913       
Tangible Fixed Assets Cost Or Valuation 326 836328 749       
Tangible Fixed Assets Depreciation 6 43411 767       
Tangible Fixed Assets Depreciation Charged In Period 6 4345 333       
Trade Creditors Trade Payables     1 800    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (8 pages)

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