Founded in 2014, Harrison Arboriculture, classified under reg no. 09087658 is an active company. Currently registered at 10 Marigold Close RG22 5RG, Basingstoke the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Mark H., appointed on 16 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Marigold Close |
| Town | Basingstoke |
| Post code | RG22 5RG |
| Country of origin | United Kingdom |
| Registration Number | 09087658 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Support services to forestry |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 16 June 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Mark H. The abovementioned PSC and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-29 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||||
| Current Assets | 55 622 | 35 677 | 35 677 | 39 043 | 32 118 | 32 118 | 42 785 | 60 120 | 82 122 | 92 189 | 94 088 |
| Net Assets Liabilities | 1 524 | -621 | 621 | 621 | 274 | 9 334 | 29 667 | 49 645 | 64 270 | ||
| Cash Bank In Hand | 51 169 | 34 027 | |||||||||
| Debtors | 4 453 | 1 650 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 695 | 1 524 | |||||||||
| Tangible Fixed Assets | 7 176 | 3 883 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | |||||||||
| Profit Loss Account Reserve | 14 685 | 1 514 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 38 036 | 39 494 | 38 942 | 38 942 | 46 170 | 50 611 | 52 885 | 46 263 | 31 349 | ||
| Fixed Assets | 3 883 | 334 | 8 295 | 8 295 | 4 893 | 1 491 | 2 786 | 4 569 | 2 381 | ||
| Net Current Assets Liabilities | 7 519 | -2 359 | -2 359 | -955 | -6 824 | -6 824 | -3 769 | 8 693 | 27 731 | 45 926 | 62 739 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 346 | -384 | -816 | -1 506 | |||||||
| Total Assets Less Current Liabilities | 1 524 | 229 | 1 471 | 1 471 | 1 124 | 10 184 | 30 517 | 50 495 | 65 120 | ||
| Capital Employed | 14 695 | 1 524 | |||||||||
| Creditors Due Within One Year | 48 103 | 38 036 | |||||||||
| Number Shares Allotted | 10 | 10 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | 10 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||||
| Tangible Fixed Assets Additions | 10 641 | 257 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 641 | 10 898 | |||||||||
| Tangible Fixed Assets Depreciation | 3 465 | 7 015 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 465 | 3 550 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | 10 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 18th, December 2023 |
accounts | Free Download (2 pages) |
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