Harrisons Signs Limited in Green Lane Industrial Estate CLIFTON, YORK - YO30 5PY

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Harrisons Signs Limited CLIFTON, YORK

Harrisons Signs started in year 1928 as Private Limited Company with registration number 00229030. The Harrisons Signs company has been functioning successfully for 96 years now and its status is active. The firm's office is based in Clifton, York at Harrisons Signs Ltd. Postal code: YO30 5PY.

At the moment there are 4 directors in the the company, namely Martin H., David R. and Richard H. and others. In addition one secretary - June R. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Hilary B. who worked with the the company until 1 November 1997.

This company operates within the YO30 5PY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0224455 . It is located at Harrisons Signs Ltd, Link House, York with a total of 5 cars.

Harrisons Signs Limited Address / Contact

Office Address	Harrisons Signs Ltd
Office Address2	Green Lane Industrial Estate
Town	Clifton, York
Post code	YO30 5PY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00229030
Date of Incorporation	Thu, 22nd Mar 1928
Industry	specialised design activities
Industry	Printing n.e.c.
End of financial Year	31st December
Company age	96 years old
Account next due date	Mon, 30th Sep 2024 (121 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated	Fri, 28th Oct 2022

Company staff

Martin H.

Position: Director

Appointed: 01 September 2014

David R.

Position: Director

Appointed: 18 June 2010

Richard H.

Position: Director

Appointed: 13 November 2006

June R.

Position: Secretary

Appointed: 01 November 1997

June R.

Position: Director

Appointed: 31 July 1997

Jack H.

Position: Director

Appointed: 01 October 2014

Resigned: 06 June 2021

Alan C.

Position: Director

Appointed: 13 June 2006

Resigned: 23 October 2006

Shelia N.

Position: Director

Appointed: 25 January 2005

Resigned: 31 December 2005

Colin M.

Position: Director

Appointed: 26 October 2004

Resigned: 20 October 2006

Nicolas M.

Position: Director

Appointed: 29 October 2002

Resigned: 27 February 2004

Dennis S.

Position: Director

Appointed: 31 July 1997

Resigned: 31 August 2001

Martyn H.

Position: Director

Appointed: 23 October 1991

Resigned: 11 October 1993

Audrey H.

Position: Director

Appointed: 23 October 1991

Resigned: 31 December 2003

Duncan B.

Position: Director

Appointed: 23 October 1991

Resigned: 01 October 1997

Hilary B.

Position: Secretary

Appointed: 23 October 1991

Resigned: 01 November 1997

Anthony R.

Position: Director

Appointed: 23 October 1991

Resigned: 29 April 2010

Jack H.

Position: Director

Appointed: 23 October 1991

Resigned: 05 August 2014

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Richard H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is June R. This PSC owns 25-50% shares. Moving on, there is Jack H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Richard H.

Notified on	6 April 2016
Nature of control:	25-50% shares

June R.

Notified on	21 October 2016
Nature of control:	25-50% shares

Jack H.

Notified on	8 August 2016
Ceased on	5 June 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	324 900	384 437

Balance Sheet
Cash Bank On Hand		229 623	293 009	215 452	321 106	343 727	251 711	302 788	243 452
Current Assets	401 160	571 881	604 391	567 173	499 369	686 834	410 728	663 607	599 659
Debtors	224 097	301 474	258 983	303 339	128 864	305 377	107 918	306 226	302 257
Net Assets Liabilities			417 380	454 864	405 677	494 344	330 135	396 901	426 091
Other Debtors		31 872	33 556	37 436	14 612	36 022	21 474	46 605	38 123
Property Plant Equipment		82 509	134 995	212 285	161 704	125 300	130 191	111 402	196 129
Total Inventories		40 784	52 399	48 382	49 399	37 730	51 099	54 593	53 950
Cash Bank In Hand	138 047	229 623
Stocks Inventory	39 016	40 784
Tangible Fixed Assets	96 981	82 509

Reserves/Capital
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	274 900	334 437
Shareholder Funds	324 900	384 437

Other
Accumulated Depreciation Impairment Property Plant Equipment		260 564	277 568	307 780	366 773	421 218	466 840	513 446	539 970
Average Number Employees During Period					20	20	20	19	22
Bank Borrowings Overdrafts		6 986					50 000	40 488	30 738
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			46 396	122 980	70 061	55 811
Creditors		259 953	21 516	33 667	16 627	298 190	50 000	40 488	48 236
Depreciation Amortisation Impairment Expense				8 916
Finance Lease Liabilities Present Value Total		5 153	15 464
Future Minimum Lease Payments Under Non-cancellable Operating Leases			15 464	116 958	81 582	71 074	33 511	23 948	156 305
Increase From Depreciation Charge For Year Property Plant Equipment			34 135	47 293	58 993	54 445	45 622	46 606	54 378
Net Current Assets Liabilities	227 919	311 928	325 901	309 246	285 600	388 644	274 344	345 587	310 798
Other Creditors		36 491	21 516	33 667	16 627	97 657	50 586	126 128	17 498
Other Debtors Balance Sheet Subtotal				37 436	14 612
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 131	17 081					27 854
Other Disposals Property Plant Equipment			17 131	17 171					27 854
Other Taxation Social Security Payable		68 976	59 969	50 830	69 886	106 692	32 587	92 127	99 537
Property Plant Equipment Gross Cost		343 073	412 563	520 065	528 477	546 518	597 031	624 848	736 099
Provisions For Liabilities Balance Sheet Subtotal			22 000	33 000	25 000	19 600	24 400	19 600	32 600
Total Additions Including From Business Combinations Property Plant Equipment			86 621	124 673	8 412	18 041	50 513	27 817	139 105
Total Assets Less Current Liabilities	324 900	394 437	460 896	521 531	447 304	513 944	404 535	456 989	506 927
Trade Creditors Trade Payables		147 500	149 669	122 915	90 239	93 841	53 211	90 253	88 527
Trade Debtors Trade Receivables		269 602	225 427	265 903	114 252	269 355	86 444	259 621	264 134
Advances Credits Directors			22 520	22 520			230	24 089
Advances Credits Made In Period Directors				22 520				112 366
Advances Credits Repaid In Period Directors				22 520				88 047
Employees Total				18	20
Creditors Due Within One Year	173 241	259 953
Number Shares Allotted		15 000
Par Value Share		1
Provisions For Liabilities Charges		10 000
Share Capital Allotted Called Up Paid	15 000	15 000

Transport Operator Data

Harrisons Signs Ltd
Address	Link House , Green Lane Trading Estate , Clifton
City	York
Post code	YO30 5PY
Vehicles	5

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