Founded in 2005, Gordon Harrison Developments, classified under reg no. 05405850 is an active company. Currently registered at 9 Heath Croft YO10 4NJ, York the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Julie H., Kevin H. and Jean H. and others. In addition one secretary - Jean H. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Heath Croft |
| Office Address2 | Heslington Lane |
| Town | York |
| Post code | YO10 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 05405850 |
| Date of Incorporation | Tue, 29th Mar 2005 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 20 November 2019
Position: Director
Appointed: 20 November 2019
Position: Director
Appointed: 05 April 2005
Position: Secretary
Appointed: 05 April 2005
Position: Director
Appointed: 05 April 2005
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Kevin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 60 997 | 71 303 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 176 | 4 327 | 2 004 | 3 833 | 2 360 | 9 132 | 1 143 880 | 53 698 | |
| Current Assets | 385 480 | 385 573 | 387 004 | 407 509 | 1 014 163 | 1 306 664 | 1 563 435 | 483 440 | |
| Debtors | 238 | 397 | 166 | 6 802 | 2 679 | 1 069 | |||
| Net Assets Liabilities | 91 727 | 104 970 | 104 893 | 99 695 | 669 345 | 662 359 | |||
| Total Inventories | 385 000 | 385 000 | 385 000 | 403 510 | 1 005 001 | 1 294 853 | 418 486 | 429 742 | |
| Other Debtors | 6 802 | 2 679 | 1 069 | ||||||
| Property Plant Equipment | 4 487 | 4 108 | 3 052 | ||||||
| Cash Bank In Hand | 242 | 176 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 997 | 71 303 | |||||||
| Stocks Inventory | 385 000 | 385 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 60 897 | 71 203 | |||||||
| Shareholder Funds | 60 997 | 71 303 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 86 887 | 361 982 | 361 982 | 715 | |||||
| Creditors | 5 270 | 4 529 | 290 000 | 297 000 | 880 387 | 1 165 472 | 361 982 | 429 061 | |
| Net Current Assets Liabilities | 380 997 | 380 303 | 381 727 | 401 970 | 985 280 | 1 260 680 | 1 027 219 | 54 379 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 309 000 | 304 000 | 290 000 | 297 000 | 793 500 | 803 490 | 390 576 | 428 346 | |
| Other Taxation Social Security Payable | 2 577 | 2 373 | 2 851 | 3 107 | 2 885 | 3 111 | 133 585 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Trade Creditors Trade Payables | 15 882 | 15 881 | 986 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 1 383 | 2 439 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 604 928 | ||||||||
| Fixed Assets | 4 108 | 607 980 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 1 324 | 1 056 | ||||||
| Investment Property | 604 928 | ||||||||
| Investment Property Fair Value Model | 604 928 | ||||||||
| Property Plant Equipment Gross Cost | 4 546 | 5 491 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 546 | 945 | |||||||
| Total Assets Less Current Liabilities | 380 997 | 380 303 | 985 280 | 1 265 167 | 1 031 327 | 662 359 | |||
| Creditors Due After One Year | 320 000 | 309 000 | |||||||
| Creditors Due Within One Year | 4 483 | 5 270 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy