Harrison Brothers Transport started in year 2009 as Private Limited Company with registration number 07107784. The Harrison Brothers Transport company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Preston at 352 Blackgate Lane. Postal code: PR4 6JJ.
There is a single director in the company at the moment - Stephen H., appointed on 1 November 2010. In addition, a secretary was appointed - Lindsay H., appointed on 1 November 2010. As of 29 April 2024, there was 1 ex director - Antony H.. There were no ex secretaries.
This company operates within the PR4 6JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1105014 . It is located at 352 Blackgate Lane, Tarleton, Preston with a total of 2 carsand 5 trailers.
| Office Address | 352 Blackgate Lane |
| Office Address2 | Tarleton |
| Town | Preston |
| Post code | PR4 6JJ |
| Country of origin | United Kingdom |
| Registration Number | 07107784 |
| Date of Incorporation | Thu, 17th Dec 2009 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 01 November 2010
Position: Secretary
Appointed: 01 November 2010
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-03-31 |
| Net Worth | 18 006 | 12 498 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 037 | 6 651 | 17 691 | 36 797 | |||||
| Current Assets | 21 451 | 16 815 | 16 368 | 25 139 | 7 551 | 31 618 | 51 360 | 56 909 | 51 213 |
| Debtors | 18 981 | 16 815 | 15 331 | 18 488 | 7 551 | 13 927 | 14 562 | ||
| Net Assets Liabilities | 12 498 | 17 610 | 18 382 | 8 116 | 3 214 | 1 218 | 17 617 | 13 003 | |
| Property Plant Equipment | 24 515 | 47 983 | 35 987 | 25 061 | 19 770 | 5 234 | |||
| Cash Bank In Hand | 2 470 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 006 | 12 498 | |||||||
| Tangible Fixed Assets | 32 687 | 24 515 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 18 005 | 12 497 | |||||||
| Shareholder Funds | 18 006 | 12 498 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 300 | 6 304 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 935 | 28 717 | 40 713 | 39 316 | 45 906 | 29 609 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 17 854 | 20 511 | 30 061 | 19 033 | 25 416 | 35 603 | 15 165 | 9 497 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 768 | 10 485 | 21 240 | ||||||
| Disposals Property Plant Equipment | 6 250 | 14 500 | 33 500 | ||||||
| Fixed Assets | 32 687 | 24 515 | 47 983 | 35 987 | 25 061 | 19 770 | 5 234 | 4 008 | 3 506 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 550 | 9 088 | 6 590 | 4 943 | |||||
| Net Current Assets Liabilities | 1 478 | -1 039 | -4 143 | -4 922 | -11 482 | 6 202 | 15 756 | 41 744 | 41 716 |
| Property Plant Equipment Gross Cost | 49 450 | 76 700 | 76 700 | 64 377 | 65 676 | 34 843 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 903 | 9 117 | 6 838 | 4 762 | 3 756 | 3 756 | 3 756 | 3 169 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 33 500 | 2 177 | 1 299 | 2 667 | |||||
| Total Assets Less Current Liabilities | 34 165 | 23 476 | 43 840 | 31 065 | 13 579 | 25 972 | 20 990 | 45 752 | 45 222 |
| Creditors Due After One Year | 9 622 | 6 075 | |||||||
| Creditors Due Within One Year | 19 973 | 17 854 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 6 537 | 4 903 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 49 450 | 49 450 | |||||||
| Tangible Fixed Assets Depreciation | 16 763 | 24 935 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 172 | ||||||||
| 352 Blackgate Lane | |
|---|---|
| Address | Tarleton |
| City | Preston |
| Post code | PR4 6JJ |
| Vehicles | 2 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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