Founded in 1996, Harrison & Accountants, classified under reg no. 03241808 is an active company. Currently registered at 531 Denby Dale Road West WF4 3ND, Wakefield West Yorkshire the company has been in the business for twenty eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since February 24, 1999 Harrison & Co Accountants Limited is no longer carrying the name Harrisons Accountants.
The company has one director. Suzanne H., appointed on 1 April 2014. There are currently no secretaries appointed. At present 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.
Office Address | 531 Denby Dale Road West |
Office Address2 | Calder Grove |
Town | Wakefield West Yorkshire |
Post code | WF4 3ND |
Country of origin | United Kingdom |
Registration Number | 03241808 |
Date of Incorporation | Fri, 23rd Aug 1996 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 28 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Smh (Wakefield) Limited from Wakefield, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Richard H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Smh (Wakefield) Limited
531 Denby Dale Road West, Calder Grove, Wakefield, WF4 3ND, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England & Wales |
Registration number | 10264989 |
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard H.
Notified on | 6 April 2016 |
Ceased on | 5 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Harrisons Accountants | February 24, 1999 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 55 192 | 138 189 | 176 523 | 180 218 | 253 966 | 396 179 | 249 415 |
Current Assets | 194 685 | 279 417 | 359 287 | 422 677 | 452 595 | 656 274 | 466 244 |
Debtors | 123 844 | 127 430 | 162 959 | 230 409 | 176 701 | 240 871 | 192 215 |
Net Assets Liabilities | 199 854 | 275 643 | 373 451 | 450 121 | 454 445 | 650 348 | 499 420 |
Property Plant Equipment | 10 901 | 13 469 | 16 756 | 46 555 | 36 962 | 30 808 | 25 545 |
Total Inventories | 15 649 | 13 798 | 19 805 | 12 050 | 21 928 | 19 224 | 24 614 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 459 | 37 870 | 41 856 | 55 978 | 66 692 | 75 980 | 83 754 |
Average Number Employees During Period | 11 | 11 | 12 | 12 | 13 | 13 | 13 |
Creditors | 163 915 | 174 684 | 159 409 | 170 266 | 50 000 | 36 666 | 26 667 |
Fixed Assets | 170 901 | 173 469 | 176 756 | 206 555 | 196 962 | 190 808 | 185 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 411 | 3 986 | 14 122 | 10 714 | 9 288 | 7 774 | |
Intangible Assets | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 |
Intangible Assets Gross Cost | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | |
Net Current Assets Liabilities | 30 770 | 104 733 | 199 878 | 252 411 | 314 505 | 502 059 | 345 395 |
Property Plant Equipment Gross Cost | 45 360 | 51 339 | 58 612 | 102 533 | 103 654 | 106 788 | 109 299 |
Provisions For Liabilities Balance Sheet Subtotal | 1 817 | 2 559 | 3 183 | 8 845 | 7 022 | 5 853 | 4 853 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 979 | 7 273 | 43 921 | 1 121 | 3 134 | 2 511 | |
Total Assets Less Current Liabilities | 201 671 | 278 202 | 376 634 | 458 966 | 511 467 | 692 867 | 530 940 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2016 filed on: 26th, June 2017 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy