W J Harrison Printers & Stationers Ltd in Lincoln LINCOLNSHIRE

W J Harrison Printers & Stationers Ltd LINCOLNSHIRE

Founded in 2002, W J Harrison Printers & Stationers, classified under reg no. 04621551 is an active company. Currently registered at 34 Portland St LN5 7JX, Lincolnshire the company has been in the business for twenty two years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

There is a single director in the company at the moment - Robert M., appointed on 24 December 2002. In addition, a secretary was appointed - Dawn M., appointed on 1 January 2013. As of 4 May 2024, there was 1 ex secretary - Gillian M.. There were no ex directors.

W J Harrison Printers & Stationers Ltd Address / Contact

Office Address	34 Portland St
Office Address2	Lincoln
Town	Lincolnshire
Post code	LN5 7JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04621551
Date of Incorporation	Thu, 19th Dec 2002
Industry	Printing n.e.c.
End of financial Year	31st January
Company age	22 years old
Account next due date	Thu, 31st Oct 2024 (180 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated	Mon, 19th Dec 2022

Company staff

Dawn M.

Position: Secretary

Appointed: 01 January 2013

Robert M.

Position: Director

Appointed: 24 December 2002

Gillian M.

Position: Secretary

Appointed: 24 December 2002

Resigned: 24 December 2012

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Robert M. The abovementioned PSC and has 75,01-100% shares.

Robert M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	4 974		265
Current Assets	23 757	14 061	16 892	18 186	32 428	47 124	24 249
Debtors	17 233	12 561	15 518
Net Assets Liabilities	-212	924	1 018	1 623	1 429	1 034	-18 398
Other Debtors	4 099	399
Property Plant Equipment	21 775	20 167	16 280
Total Inventories	1 550	1 500	1 500

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 106	-1 133	-1 094	-1 325	-1 590
Accumulated Depreciation Impairment Property Plant Equipment	71 419	76 375	81 891
Additions Other Than Through Business Combinations Property Plant Equipment		3 348	1 630
Amount Specific Bank Loan		11 578	10 391
Average Number Employees During Period	4	5	5	5	5	5	5
Bank Overdrafts		11 578	10 391
Creditors	41 605	29 644	28 350	16 125	24 663	16 586	8 937
Fixed Assets			16 280	32 777	24 152	16 925	13 543
Increase From Depreciation Charge For Year Property Plant Equipment		4 956	5 516
Net Current Assets Liabilities	-17 848	-15 583	-12 173	-13 896	3 034	2 020	-21 414
Other Creditors	9 487	3 058	1 362
Other Inventories	1 550	1 500	1 500
Prepayments		399	391
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			391	400	377	245	239
Property Plant Equipment Gross Cost	93 194	96 542	98 171
Provisions For Liabilities Balance Sheet Subtotal	4 139	3 660	3 089
Taxation Social Security Payable	4 641	4 151	9 199
Total Assets Less Current Liabilities	3 927	4 584	4 107	18 881	27 186	18 945	-7 871
Total Borrowings		11 578	10 391
Trade Creditors Trade Payables	27 477	6 820	8 504
Trade Debtors Trade Receivables	13 134	12 162	15 127
Amount Specific Advance Or Credit Directors			-256	-426	16 480	24 098	9 239
Amount Specific Advance Or Credit Made In Period Directors				19 463	22 853	16 183	6 778
Amount Specific Advance Or Credit Repaid In Period Directors				-19 633	-5 947	-8 565	-21 637

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on January 31, 2023 filed on: 10th, July 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on January 31, 2023 filed on: 10th, July 2023	accounts	Free Download (7 pages)
AA	Micro company financial statements for the year ending on January 31, 2022 filed on: 2nd, August 2022	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on January 31, 2021 filed on: 28th, May 2021	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on January 31, 2020 filed on: 17th, June 2020	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 1st, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 18th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 16th, May 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 6th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to December 19, 2015 filed on: 13th, January 2016	annual return	Free Download (3 pages)
SH01	Capital declared on January 13, 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 30th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to December 19, 2014 filed on: 6th, January 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 3rd, June 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to December 19, 2013 filed on: 7th, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 15th, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to December 19, 2012 filed on: 10th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 7th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to December 19, 2011 filed on: 3rd, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 9th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to December 19, 2010 filed on: 5th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 7th, June 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to December 19, 2009 filed on: 4th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 16th, April 2009	accounts	Free Download (3 pages)
363a	Period up to February 13, 2009 - Annual return with full member list filed on: 13th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 13th, May 2008	accounts	Free Download (3 pages)
363a	Period up to January 4, 2008 - Annual return with full member list filed on: 4th, January 2008	annual return	Free Download (2 pages)
363a	Period up to January 4, 2008 - Annual return with full member list filed on: 4th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 8th, September 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 8th, September 2007	accounts	Free Download (3 pages)
363a	Period up to January 18, 2007 - Annual return with full member list filed on: 18th, January 2007	annual return	Free Download (2 pages)
363a	Period up to January 18, 2007 - Annual return with full member list filed on: 18th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 20th, July 2006	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 20th, July 2006	accounts	Free Download (3 pages)
363a	Period up to February 13, 2006 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (2 pages)
363a	Period up to February 13, 2006 - Annual return with full member list filed on: 13th, February 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2005 filed on: 18th, May 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2005 filed on: 18th, May 2005	accounts	Free Download (10 pages)
363s	Period up to December 24, 2004 - Annual return with full member list filed on: 24th, December 2004	annual return	Free Download (6 pages)
363s	Period up to December 24, 2004 - Annual return with full member list filed on: 24th, December 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2004 filed on: 8th, April 2004	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2004 filed on: 8th, April 2004	accounts	Free Download (8 pages)
363s	Period up to January 15, 2004 - Annual return with full member list filed on: 15th, January 2004	annual return	Free Download (6 pages)
363s	Period up to January 15, 2004 - Annual return with full member list filed on: 15th, January 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 999 shares on December 24, 2002. Value of each share 1 £, total number of shares: 1000. filed on: 23rd, July 2003	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on December 24, 2002. Value of each share 1 £, total number of shares: 1000. filed on: 23rd, July 2003	capital	Free Download (2 pages)
123	Nc inc already adjusted 15/04/03 filed on: 2nd, May 2003	capital	Free Download (1 page)
123	Nc inc already adjusted 15/04/03 filed on: 2nd, May 2003	capital	Free Download (1 page)
RESOLUTIONS	Increase of the authorised share capital resolution filed on: 2nd, May 2003	resolution	Free Download (1 page)
RESOLUTIONS	Increase of the authorised share capital resolution filed on: 2nd, May 2003	resolution	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/01/04 filed on: 2nd, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/01/04 filed on: 2nd, April 2003	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 19th, December 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 19th, December 2002	incorporation	Free Download (9 pages)