David Harrison & Sons Limited HUDDERSFIELD


David Harrison & Sons started in year 1976 as Private Limited Company with registration number 01287828. The David Harrison & Sons company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Huddersfield at Canal Mills. Postal code: HD1 1ED.

Currently there are 3 directors in the the firm, namely Matthew H., David H. and Judith H.. In addition one secretary - Judith H. - is with the company. As of 6 May 2024, there was 1 ex director - David H.. There were no ex secretaries.

This company operates within the HD1 1ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0224008 . It is located at Canal Mills, Hillhouse Lane, Huddersfield with a total of 6 carsand 6 trailers.

David Harrison & Sons Limited Address / Contact

Office Address Canal Mills
Office Address2 Hillhouse Lane
Town Huddersfield
Post code HD1 1ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 01287828
Date of Incorporation Wed, 24th Nov 1976
Industry Wholesale of other machinery and equipment
End of financial Year 31st December
Company age 48 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Judith H.

Position: Secretary

Appointed: 08 May 2010

Matthew H.

Position: Director

Appointed: 06 September 1999

David H.

Position: Director

Appointed: 05 September 1996

Judith H.

Position: Director

Appointed: 31 December 1991

David H.

Position: Director

Appointed: 31 December 1991

Resigned: 08 May 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is David H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights.

David H.

Notified on 22 December 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Matthew H.

Notified on 22 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand33 191118 056102 80777 731
Current Assets2 073 0162 026 0061 891 8501 737 349
Debtors264 247295 792256 245456 604
Net Assets Liabilities1 849 5071 945 5851 684 3511 630 902
Other Debtors18 523139 131100 859219 278
Property Plant Equipment288 249298 092283 812273 377
Total Inventories1 775 5781 612 1581 532 798 
Other
Accumulated Depreciation Impairment Property Plant Equipment556 470583 412606 579611 768
Additions Other Than Through Business Combinations Property Plant Equipment 36 7858 8879 204
Average Number Employees During Period26221715
Bank Borrowings Overdrafts132 31828 74924 34726 151
Creditors810 507675 342677 229683 296
Fixed Assets593 042602 885588 605578 170
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 936   
Increase From Depreciation Charge For Year Property Plant Equipment 26 94223 16719 639
Investment Property304 793304 793304 793304 793
Investment Property Fair Value Model304 793304 793304 793 
Net Current Assets Liabilities1 262 5091 350 6641 100 3351 054 053
Other Creditors523 719543 535533 133530 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 450
Other Disposals Property Plant Equipment   14 450
Other Taxation Social Security Payable32 23538 11523 50615 328
Property Plant Equipment Gross Cost844 719881 504890 391885 145
Provisions For Liabilities Balance Sheet Subtotal6 0447 9644 5891 321
Total Assets Less Current Liabilities1 855 5511 953 5491 803 2261 632 223
Trade Creditors Trade Payables122 23564 94396 243111 683
Trade Debtors Trade Receivables245 724156 661155 386237 326

Transport Operator Data

Canal Mills
Address Hillhouse Lane
City Huddersfield
Post code HD1 1ED
Vehicles 6
Trailers 6

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Officers
Small company accounts made up to 2022/12/31
filed on: 29th, September 2023
Free Download (11 pages)

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