Barbara Harrison Associates Limited LONDON


Founded in 2009, Barbara Harrison Associates, classified under reg no. 07062964 is an active company. Currently registered at 87 Albert Street NW1 7LX, London the company has been in the business for eleven years. Its financial year was closed on Saturday 31st October and its latest financial statement was filed on 2019/10/31.

Currently there are 3 directors in the the firm, namely Daniel H., William H. and Barbara H.. In addition one secretary - William H. - is with the company. As of 27 November 2020, there was 1 ex director - Barbara K.. There were no ex secretaries.

Barbara Harrison Associates Limited Address / Contact

Office Address 87 Albert Street
Town London
Post code NW1 7LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07062964
Date of Incorporation Sat, 31st Oct 2009
Industry Educational support services
End of financial Year 31st October
Company age 11 years old
Account next due date Sat, 31st Jul 2021 (246 days left)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Sat, 12th Dec 2020 (2020-12-12)
Last confirmation statement dated Thu, 31st Oct 2019

Company staff

Daniel H.

Position: Director

Appointed: 01 January 2016

William H.

Position: Director

Appointed: 20 January 2012

Barbara H.

Position: Director

Appointed: 31 October 2009

William H.

Position: Secretary

Appointed: 31 October 2009

Barbara K.

Position: Director

Appointed: 31 October 2009

Resigned: 31 October 2009

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is William H. This PSC and has 50,01-75% shares.

William H.

Notified on 5 October 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth136 244148 175    
Balance Sheet
Cash Bank On Hand  154 96297 42559 42829 232
Current Assets133 502163 950156 317112 83577 38434 281
Debtors1 64521 0411 35515 41017 9565 049
Net Assets Liabilities  140 964113 58563 77234 804
Other Debtors  63513 15312 234 
Property Plant Equipment  2 3914 1612 0918 684
Cash Bank In Hand131 857142 909    
Net Assets Liabilities Including Pension Asset Liability136 244148 175    
Tangible Fixed Assets16 1101 686    
Reserves/Capital
Called Up Share Capital210    
Profit Loss Account Reserve136 242148 165    
Shareholder Funds136 244148 175    
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 8484 0856 1558 668
Additions Other Than Through Business Combinations Property Plant Equipment   3 903 10 546
Amounts Owed To Related Parties  1 0762 44112 5716 487
Average Number Employees During Period  1111
Creditors  17 7443 41115 7038 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -3 896 -1 128
Disposals Property Plant Equipment   -3 896 -1 440
Dividend Per Share Interim  4 5001 0002 5001 071
Increase From Depreciation Charge For Year Property Plant Equipment   2 1332 0703 641
Net Current Assets Liabilities120 134146 489138 573109 42461 68126 120
Number Shares Issued Fully Paid   101010
Other Creditors  10 489900900900
Par Value Share 1  11
Property Plant Equipment Gross Cost  8 2398 2468 24617 352
Taxation Social Security Payable  6 179702 232774
Trade Debtors Trade Receivables  7202 2575 7225 049
Company Contributions To Money Purchase Plans Directors   13 60013 6008 000
Director Remuneration   29 08127 43927 293
Creditors Due Within One Year13 36817 461    
Fixed Assets16 1101 686    
Number Shares Allotted210    
Share Capital Allotted Called Up Paid210    
Tangible Fixed Assets Additions 783    
Tangible Fixed Assets Cost Or Valuation38 0045 557    
Tangible Fixed Assets Depreciation21 8943 871    
Tangible Fixed Assets Depreciation Charged In Period 1 189    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 212    
Tangible Fixed Assets Disposals 33 230    
Total Assets Less Current Liabilities136 244148 175    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2019/10/31
filed on: 2nd, June 2020
Free Download (10 pages)

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