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Harrison Construction Management Limited NEWTON ABBOT

Harrison Construction Management started in year 2013 as Private Limited Company with registration number 08458140. The Harrison Construction Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newton Abbot at 25 Luscombe Close. Postal code: TQ12 5QJ.

The firm has one director. Martin H., appointed on 22 March 2013. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Harrison Construction Management Limited Address / Contact

Office Address 25 Luscombe Close
Office Address2 Ipplepen
Town Newton Abbot
Post code TQ12 5QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08458140
Date of Incorporation Fri, 22nd Mar 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (242 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Martin H.

Position: Director

Appointed: 22 March 2013

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Martyn H. This PSC and has 75,01-100% shares.

Martyn H.

Notified on 22 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 08516 11824 692       
Balance Sheet
Cash Bank In Hand22 75210 03323 048       
Cash Bank On Hand  23 04817 2969 7633 349 6 6278 6265
Current Assets24 92126 19051 12738 22319 95511 4892 40514 89619 5521 008
Debtors2 16916 15728 07920 92710 1928 1402 4058 26910 9261 003
Net Assets Liabilities  24 69219 51718 51911 4882 4233 10515 700-2 300
Net Assets Liabilities Including Pension Asset Liability14 08516 11824 692       
Other Debtors  17 84813 89110 1928 1402 4055892 6981 003
Property Plant Equipment  1 420453226  4491 127701
Tangible Fixed Assets10 4691 4801 420       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve13 98516 01824 592       
Shareholder Funds14 08516 11824 692       
Other
Amount Specific Advance Or Credit Directors 9 75417 67610 0936 4357 8062 070 2 127 
Amount Specific Advance Or Credit Made In Period Directors  34 17210 4177 7358 9102 264 2 127 
Amount Specific Advance Or Credit Repaid In Period Directors  26 25018 00011 3937 5398 0002 070 2 127
Accumulated Depreciation Impairment Property Plant Equipment  2 4473 4143 6413 8673 8674 0174 4434 869
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -193-48-43    
Average Number Employees During Period   22   11
Creditors  27 57119 0681 6191-1812 1554 7653 876
Creditors Due Within One Year19 20511 25627 571       
Deferred Tax Liabilities  2849143     
Increase From Depreciation Charge For Year Property Plant Equipment   967227226 150426426
Net Current Assets Liabilities5 71614 93423 55619 15518 33611 4882 4232 74114 787-2 868
Number Shares Allotted 100100       
Other Creditors  9 0516 406   11 6076103 074
Other Taxation Social Security Payable  18 21112 6621 6201-185494 155 
Par Value Share 11       
Property Plant Equipment Gross Cost  3 8673 8673 8673 8673 8674 4665 570 
Provisions  2849143     
Provisions For Liabilities Balance Sheet Subtotal  2849143  85214133
Provisions For Liabilities Charges2 100296284       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  907       
Tangible Fixed Assets Cost Or Valuation13 9592 9603 867       
Tangible Fixed Assets Depreciation3 4901 4802 447       
Tangible Fixed Assets Depreciation Charged In Period 740967       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 750        
Tangible Fixed Assets Disposals 10 999        
Total Assets Less Current Liabilities16 18516 41424 97619 60818 56211 4882 4233 19015 914-2 167
Trade Creditors Trade Payables  309 -1  -1 802
Trade Debtors Trade Receivables  10 2317 036   7 6803 405 
Advances Credits Directors 9 75417 676       
Advances Credits Made In Period Directors 43 627        
Advances Credits Repaid In Period Directors 33 873        
Amounts Recoverable On Contracts        4 823 
Dividends Paid      8 0002 1005 66615 000
Profit Loss      -1 0652 78218 261-3 000
Total Additions Including From Business Combinations Property Plant Equipment       5991 104 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
First Gazette notice for voluntary strike-off
filed on: 7th, November 2023 		Free Download (1 page)

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