Harrison Developments started in year 2014 as Private Limited Company with registration number 09090919. The Harrison Developments company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leigh On Sea at 57a Broadway. Postal code: SS9 1PE.
The firm has one director. Joe T., appointed on 18 June 2014. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 57a Broadway |
Town | Leigh On Sea |
Post code | SS9 1PE |
Country of origin | United Kingdom |
Registration Number | 09090919 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (151 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
Last confirmation statement dated | Sat, 28th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Joe T. The abovementioned PSC and has 75,01-100% shares.
Joe T.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -15 438 | 58 468 | 120 713 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 332 942 | 506 703 | |||||||
Current Assets | 803 086 | 2 009 519 | 1 349 186 | 2 224 675 | 1 531 961 | 1 278 271 | 1 317 886 | 1 288 733 | 1 233 240 |
Debtors | 7 746 | 35 664 | 4 664 | 7 479 | |||||
Net Assets Liabilities | 120 713 | 118 964 | 144 747 | 1 078 246 | 1 071 826 | 1 114 153 | 1 081 758 | ||
Other Debtors | 4 664 | 7 479 | |||||||
Property Plant Equipment | 3 350 | ||||||||
Total Inventories | 951 127 | 719 058 | |||||||
Cash Bank In Hand | 36 093 | 318 905 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -15 438 | 58 468 | 120 713 | ||||||
Stocks Inventory | 759 247 | 1 654 950 | |||||||
Tangible Fixed Assets | 18 823 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -15 538 | 58 368 | |||||||
Shareholder Funds | -15 438 | 58 468 | 120 713 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 748 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 18 956 | 19 830 | |||||||
Creditors | 1 242 590 | 2 116 299 | 1 395 155 | 205 981 | 250 527 | 177 930 | 151 482 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 748 | ||||||||
Disposals Property Plant Equipment | 25 098 | ||||||||
Fixed Assets | 18 823 | 14 117 | 10 588 | 7 941 | 5 956 | 4 467 | 3 350 | ||
Net Current Assets Liabilities | 800 034 | 39 645 | 106 596 | 108 376 | 136 806 | 1 072 290 | 1 067 359 | 1 110 803 | 1 081 758 |
Other Creditors | 157 110 | 129 881 | |||||||
Other Taxation Social Security Payable | 364 | 1 771 | |||||||
Property Plant Equipment Gross Cost | 25 098 | ||||||||
Total Assets Less Current Liabilities | 800 034 | 58 468 | 120 713 | 118 964 | 144 747 | 1 078 246 | 1 071 826 | 1 114 153 | 1 081 758 |
Trade Creditors Trade Payables | 1 500 | ||||||||
Creditors Due After One Year | 815 472 | ||||||||
Creditors Due Within One Year | 3 052 | 1 969 874 | 1 242 590 | ||||||
Tangible Fixed Assets Additions | 25 098 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 098 | ||||||||
Tangible Fixed Assets Depreciation | 6 275 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/28 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
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