Founded in 2016, Harrison & Cole Partnership, classified under reg no. 10413968 is an active company. Currently registered at 9 Nabbswood Road ST7 4AW, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Darren C., Mark H.. Of them, Darren C., Mark H. have been with the company the longest, being appointed on 6 October 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Nabbswood Road |
| Town | Stoke-on-trent |
| Post code | ST7 4AW |
| Country of origin | United Kingdom |
| Registration Number | 10413968 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 October 2016
Position: Director
Appointed: 06 October 2016
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Mark H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Darren C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mark H.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Darren C.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 028 | 43 178 | 68 586 | 63 641 | 66 707 | 13 465 |
| Current Assets | 37 528 | 55 345 | 81 086 | 69 641 | 72 707 | 19 465 |
| Debtors | 7 500 | 7 667 | 8 000 | 6 000 | 6 000 | 6 000 |
| Net Assets Liabilities | 6 444 | 9 386 | 21 670 | 25 710 | 22 825 | 3 615 |
| Other Debtors | 7 500 | 7 667 | 8 000 | 6 000 | 6 000 | 6 000 |
| Property Plant Equipment | 3 377 | 31 812 | 23 105 | 23 263 | 16 374 | 1 999 |
| Total Inventories | 4 500 | 4 500 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 12 104 | 20 811 | 14 295 | 21 184 | 13 559 |
| Average Number Employees During Period | 11 | 13 | 15 | 15 | 9 | 9 |
| Comprehensive Income Expense | 16 344 | 12 942 | ||||
| Corporation Tax Payable | 3 124 | 3 166 | 1 849 | 1 878 | ||
| Creditors | 34 461 | 77 771 | 82 521 | 67 194 | 66 256 | 17 849 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 906 | 9 625 | ||||
| Disposals Property Plant Equipment | 36 356 | 22 000 | ||||
| Dividends Paid | 10 000 | 10 000 | ||||
| Fixed Assets | 3 377 | 31 812 | 23 105 | 23 263 | 16 374 | 1 999 |
| Income Expense Recognised Directly In Equity | -9 900 | -10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 979 | 8 707 | 9 390 | 6 889 | 2 000 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 3 067 | -22 426 | -1 435 | 2 447 | 6 451 | 1 616 |
| Other Creditors | 25 313 | 70 840 | 69 690 | 53 148 | 52 326 | 9 036 |
| Other Taxation Social Security Payable | 6 024 | 6 931 | 9 665 | 9 717 | 9 437 | 6 556 |
| Profit Loss | 16 344 | 12 942 | ||||
| Property Plant Equipment Gross Cost | 4 502 | 43 916 | 43 916 | 37 558 | 37 558 | 15 558 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 998 | |||||
| Total Assets Less Current Liabilities | 6 444 | 9 386 | 21 670 | 25 710 | 22 825 | 3 615 |
| Trade Creditors Trade Payables | 2 480 | 2 615 | 2 257 | |||
| Advances Credits Directors | 25 313 | 70 805 | 69 635 | 52 041 | 50 219 | 8 719 |
| Advances Credits Made In Period Directors | 25 313 | 45 492 | 1 170 | 17 594 | 1 822 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 5th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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