Harrison & Brown Furniture Limited is a private limited company located at 8 Holmeside, Sunderland SR1 3JE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Mandy B., appointed on 30 August 2017.
The company is officially categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC: 47599).
The latest confirmation statement was sent on 2023-08-30 and the deadline for the following filing is 2024-09-13. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 8 Holmeside |
| Town | Sunderland |
| Post code | SR1 3JE |
| Country of origin | United Kingdom |
| Registration Number | 10937971 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2017
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Mandy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robert S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mandy B.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert S.
| Notified on | 30 August 2017 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 964 | 7 510 | 75 524 | 138 504 | 113 211 | 85 517 |
| Current Assets | 166 001 | 137 423 | 176 808 | 276 083 | 277 516 | 275 009 |
| Debtors | 56 531 | 31 196 | 3 529 | 14 232 | 13 232 | 25 506 |
| Net Assets Liabilities | -28 135 | 19 295 | 125 435 | 133 863 | 121 151 | |
| Other Debtors | 22 836 | 28 150 | 637 | 9 799 | 9 562 | 13 325 |
| Property Plant Equipment | 629 | 409 | 189 | 10 819 | 12 762 | 11 109 |
| Total Inventories | 97 506 | 98 717 | 97 755 | 123 347 | 151 073 | 163 986 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 700 | 1 400 | 2 100 | 2 800 | 3 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 257 | 477 | 702 | 4 237 | 7 529 |
| Average Number Employees During Period | 7 | 7 | 6 | 6 | 7 | 7 |
| Bank Borrowings | 2 354 | 10 000 | 16 667 | 10 000 | ||
| Bank Borrowings Overdrafts | 47 646 | 36 667 | 26 667 | 16 667 | ||
| Creditors | 151 054 | 168 767 | 47 646 | 36 667 | 26 667 | 16 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 666 | |||||
| Disposals Property Plant Equipment | 666 | |||||
| Fixed Assets | 629 | 3 209 | 2 289 | 12 219 | 13 462 | 11 109 |
| Increase From Amortisation Charge For Year Intangible Assets | 700 | 700 | 700 | 700 | 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 220 | 225 | 3 535 | 3 958 | |
| Intangible Assets | 2 800 | 2 100 | 1 400 | 700 | ||
| Intangible Assets Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | ||
| Net Current Assets Liabilities | 14 947 | -31 344 | 64 652 | 149 883 | 149 493 | 128 820 |
| Other Creditors | 58 390 | 61 781 | 42 692 | 43 322 | 31 231 | 90 064 |
| Other Taxation Social Security Payable | 22 316 | 21 438 | 27 543 | 33 931 | 20 798 | 15 976 |
| Property Plant Equipment Gross Cost | 666 | 666 | 666 | 11 521 | 16 999 | 18 638 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 425 | 2 111 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 3 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 855 | 5 478 | 2 305 | |||
| Total Assets Less Current Liabilities | 15 576 | -28 135 | 66 941 | 162 102 | 162 955 | 139 929 |
| Trade Creditors Trade Payables | 70 348 | 85 548 | 39 567 | 38 947 | 65 994 | 30 149 |
| Trade Debtors Trade Receivables | 33 695 | 3 046 | 2 892 | 4 433 | 3 670 | 12 181 |
| Merchandise | 98 717 | 97 755 | 123 347 | 151 073 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-30 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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