Gordon Harrison Limited in Chevet Lane NOTTON

Gordon Harrison Limited NOTTON

Gordon Harrison started in year 1974 as Private Limited Company with registration number 01159087. The Gordon Harrison company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Notton at Monckton Manor. Postal code: WF4 2PD.

At the moment there are 2 directors in the the company, namely Harry H. and Gordon H.. In addition one secretary - Claire C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the WF4 2PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0182931 . It is located at Monckton Manor, Chevet Lane, Wakefield with a total of 3 carsand 3 trailers.

Gordon Harrison Limited Address / Contact

Office Address	Monckton Manor
Office Address2	Chevet Lane
Town	Notton
Post code	WF4 2PD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01159087
Date of Incorporation	Mon, 4th Feb 1974
Industry	Manufacture of bricks, tiles and construction products, in baked clay
End of financial Year	31st March
Company age	50 years old
Account next due date	Sun, 31st Dec 2023 (114 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated	Tue, 19th Sep 2023

Company staff

Claire C.

Position: Secretary

Appointed: 08 September 2023

Harry H.

Position: Director

Appointed: 20 September 2016

Gordon H.

Position: Director

Appointed: 19 September 1991

Margaret S.

Position: Director

Resigned: 14 January 2021

Margaret S.

Position: Secretary

Appointed: 19 September 2003

Resigned: 08 September 2023

David C.

Position: Director

Appointed: 19 September 1991

Resigned: 31 December 1999

Margaret S.

Position: Secretary

Appointed: 19 September 1991

Resigned: 19 September 2003

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Gordon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gordon H.

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

Annual reports financial information

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

Balance Sheet
Cash Bank On Hand	1 512 902	1 560 977	1 686 686	1 741 870	1 846 602	1 887 872	2 170 314	2 128 131	2 108 909
Current Assets	2 726 957	2 617 655	2 750 526	2 801 845	2 913 499	2 948 371	3 419 949	2 392 192	2 518 122
Debtors	1 179 805	1 020 728	1 032 890	1 027 025	1 035 812	1 036 834	1 232 925	252 201	393 233
Net Assets Liabilities	2 676 253	2 742 498	2 915 149	3 063 006	3 302 291	3 603 802	3 870 103	4 297 577	4 343 236
Other Debtors			1 114	1 157	2 784		222 092	45 187	62 911
Property Plant Equipment	819 499	797 796	799 725	822 161	907 601	975 686	817 055	2 346 454	2 379 313
Total Inventories	34 250	35 950	30 950	32 950	31 085	23 665	16 710	11 860	15 980

Other
Accrued Liabilities								193 959	191 402
Accumulated Amortisation Impairment Intangible Assets	105 000		1 005 000	1 005 000	1 005 000	1 005 000	1 005 000	1 005 000	1 005 001
Accumulated Depreciation Impairment Property Plant Equipment	965 539	993 285	777 325	737 510	602 269	681 073	753 990	880 387	897 051
Additions Other Than Through Business Combinations Property Plant Equipment		53 606		77 663	145 599	226 287	6 160	1 659 021	190 645
Amounts Owed By Group Undertakings Participating Interests			808 003	808 003	807 357	808 022	808 060	54
Amounts Owed By Related Parties	990 876	813 446						54	57
Average Number Employees During Period			23	22	22	24	22	21	20
Corporation Tax Payable	76 400	3 988
Creditors	390 000	310 166	415 707	405 538	365 917	274 972	343 683	356 783	427 562
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-808 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-116 257
Disposals Property Plant Equipment									-141 124
Fixed Assets	819 601	797 898	799 827	822 263	907 803	975 888	817 157	2 346 556	2 379 414
Income From Related Parties								174 510	191 880
Increase From Amortisation Charge For Year Intangible Assets									1
Increase From Depreciation Charge For Year Property Plant Equipment		44 252		47 077	51 637	84 390	85 890	129 148	132 919
Increase In Loans Owed By Related Parties Due To Loans Advanced									3
Intangible Assets	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost	105 001		1 005 001	1 005 001	1 005 001	1 005 001	1 005 001	1 005 001	1 005 001
Investments Fixed Assets	101	101	101	101	201	201	101	101	101
Investments In Group Undertakings			101	101	201	201	101	101
Investments In Subsidiaries								101	101
Loans Owed By Related Parties							808 060	54	57
Net Current Assets Liabilities	2 261 592	2 260 248	2 334 819	2 396 307	2 547 582	2 673 399	3 076 266	2 035 409	2 090 560
Nominal Value Allotted Share Capital								100 000	100 000
Number Shares Issued Fully Paid								100 000	100 000
Other Creditors			44 188	21 690	26 166	12 625	12 090	12 449	12 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 506		86 892	186 878	5 586	12 974	2 751
Other Disposals Property Plant Equipment		47 563		95 042	195 400	79 398	91 875	3 225
Other Inventories								11 860	15 980
Par Value Share									1
Prepayments								3 791	5 199
Property Plant Equipment Gross Cost	1 785 038	1 791 081	1 577 050	1 559 671	1 509 870	1 656 759	1 571 045	3 226 841	3 276 364
Provisions For Liabilities Balance Sheet Subtotal	14 940	5 482	14 712	8 469	31 258	45 485	23 320	84 388	126 738
Taxation Including Deferred Taxation Balance Sheet Subtotal	14 940	5 482
Taxation Social Security Payable			104 730	95 326	88 042	69 331	139 298	56 681	101 382
Total Assets Less Current Liabilities	3 081 193	3 058 146	3 134 646	3 218 570	3 333 549	3 649 287	3 893 423	4 381 965	4 469 974
Trade Creditors Trade Payables	51 750	31 605	22 945	42 510	45 204	42 910	45 266	93 694	121 878
Trade Debtors Trade Receivables	179 361	200 515	218 714	213 778	221 649	224 970	198 380	203 169	325 066

Transport Operator Data

Monckton Manor
Address	Chevet Lane , Notton
City	Wakefield
Post code	WF4 2PD
Vehicles	3
Trailers	3

Company filings

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AA	Accounts for a small company made up to 2009-03-31 filed on: 12th, December 2009	accounts	Free Download (7 pages)
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225	Accounting reference date extended from 31/12/99 to 31/03/00 filed on: 22nd, May 2000	accounts	Free Download (1 page)
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AA	Accounts made up to 1998-12-31 filed on: 11th, October 1999	accounts	Free Download (17 pages)
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AA	Accounts for a small company made up to 1991-03-31 filed on: 25th, September 1991	accounts
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Gordon Harrison Limited NOTTON

Gordon Harrison Limited Address / Contact

Company Information / Profile

Company staff

Claire C.

Harry H.

Gordon H.

Margaret S.

Margaret S.

David C.

Margaret S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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