D W Harrison Electrical Limited is a private limited company situated at Highcroft Cotton Lane, Cotton, Stoke-On-Trent ST10 3DN. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 2 directors.
Director Dominic H., appointed on 14 September 2018. Director Nicola H., appointed on 14 September 2018.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-09-13 and the date for the following filing is 2024-09-27. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Highcroft Cotton Lane |
Office Address2 | Cotton |
Town | Stoke-on-trent |
Post code | ST10 3DN |
Country of origin | United Kingdom |
Registration Number | 11569788 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Dominic H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic H.
Notified on | 14 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Current Assets | 29 785 | 42 452 | 40 636 | 40 492 |
Net Assets Liabilities | 11 321 | 26 601 | 33 306 | 38 588 |
Cash Bank On Hand | 39 973 | 39 792 | ||
Debtors | 538 | 570 | ||
Other Debtors | 448 | 418 | ||
Property Plant Equipment | 3 038 | 10 797 | ||
Total Inventories | 125 | 130 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 23 203 | 19 627 | 10 368 | 10 651 |
Fixed Assets | 5 329 | 4 022 | 3 038 | |
Net Current Assets Liabilities | 6 742 | 22 579 | 30 268 | 29 841 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 160 | 504 | ||
Total Assets Less Current Liabilities | 12 071 | 26 601 | 33 306 | 40 638 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 027 | 6 268 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 241 | |||
Other Creditors | 7 978 | 7 233 | ||
Other Taxation Social Security Payable | 2 390 | 3 418 | ||
Property Plant Equipment Gross Cost | 7 065 | 17 065 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 050 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |||
Trade Debtors Trade Receivables | 90 | 152 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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