Harrison-osborne Ltd CLACTON ON SEA


Harrison-osborne started in year 2013 as Private Limited Company with registration number 08444797. The Harrison-osborne company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Clacton On Sea at The Granary Stones Green Road. Postal code: CO16 0DD.

There is a single director in the firm at the moment - Sara H., appointed on 14 March 2013. In addition, a secretary was appointed - Richard H., appointed on 14 March 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Harrison-osborne Ltd Address / Contact

Office Address The Granary Stones Green Road
Office Address2 Tendring
Town Clacton On Sea
Post code CO16 0DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08444797
Date of Incorporation Thu, 14th Mar 2013
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Richard H.

Position: Secretary

Appointed: 14 March 2013

Sara H.

Position: Director

Appointed: 14 March 2013

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Sara H. This PSC and has 75,01-100% shares.

Sara H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 38724 39835 652       
Balance Sheet
Cash Bank In Hand35 13413 13137 974       
Cash Bank On Hand  37 97448 67951 61747 55864 59521 56134 22026 951
Current Assets40 75822 29945 41757 59259 00258 86369 33540 56450 60946 255
Debtors5 6249 1687 4438 9137 38511 3054 74019 00316 38919 304
Intangible Fixed Assets6 7605 0703 380       
Net Assets Liabilities  35 65245 85061 41356 52763 49455 81553 42856 495
Net Assets Liabilities Including Pension Asset Liability18 38724 39835 652       
Property Plant Equipment  19 59516 00525 99021 54518 81338 18830 690 
Tangible Fixed Assets47018 85519 595       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve18 28724 29835 552       
Shareholder Funds18 38724 39835 652       
Other
Accumulated Amortisation Impairment Intangible Assets  5 0706 7608 4508 4508 4508 4508 450 
Accumulated Depreciation Impairment Property Plant Equipment  9 73213 7328 95214 33819 04128 58936 2628 196
Average Number Employees During Period   1111222
Corporation Tax Payable  9 8409 9103 3507 37510 7257854 370 
Corporation Tax Recoverable         2 733
Creditors  28 82026 39718 62919 82121 07915 67722 04122 568
Creditors Due Within One Year29 60118 05128 820       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 275    19 030
Disposals Property Plant Equipment    23 100    28 305
Fixed Assets7 23023 92522 97517 69525 99021 54518 81338 18830 69040 508
Increase From Amortisation Charge For Year Intangible Assets   1 6901 690     
Increase From Depreciation Charge For Year Property Plant Equipment   4 0006 4955 3864 7039 5487 673790
Intangible Assets  3 3801 690      
Intangible Assets Gross Cost  8 4508 4508 4508 4508 4508 4508 450 
Intangible Fixed Assets Aggregate Amortisation Impairment1 6903 3805 070       
Intangible Fixed Assets Amortisation Charged In Period 1 6901 690       
Intangible Fixed Assets Cost Or Valuation8 4508 450        
Net Current Assets Liabilities11 1574 24816 59731 19540 37339 04248 25624 88728 56823 687
Number Shares Allotted 100100       
Other Creditors  8 1208 1403 8033 5941 2667 1681 8654 191
Other Taxation Social Security Payable  5 4144 7063 7504 7223 4135 2547 6199 741
Par Value Share 11       
Prepayments Accrued Income  1 7302 4852 5862 7742 3414 1714 4012 858
Property Plant Equipment Gross Cost  29 32729 73734 94235 88337 85466 77766 95211 354
Provisions For Liabilities Balance Sheet Subtotal  3 9203 0404 9504 0603 5757 2605 8307 700
Provisions For Liabilities Charges 3 7753 920       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 23 1005 636       
Tangible Fixed Assets Cost Or Valuation59123 69129 327       
Tangible Fixed Assets Depreciation1214 8369 732       
Tangible Fixed Assets Depreciation Charged In Period 4 7154 896       
Total Additions Including From Business Combinations Property Plant Equipment   41028 3059411 97128 92317529 220
Total Assets Less Current Liabilities18 38728 17339 57248 89066 36360 58767 06963 07559 25864 195
Trade Creditors Trade Payables  3 6782 4816 5161 2684 4066164 1266 209
Trade Debtors Trade Receivables  5 7136 4284 7998 5312 39914 83211 98813 713

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 22nd, December 2023
Free Download (9 pages)

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