Harrison Contract Tiling Limited WIDNES


Harrison Contract Tiling started in year 2012 as Private Limited Company with registration number 08088581. The Harrison Contract Tiling company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Widnes at Unit 6. Postal code: WA8 0QQ.

The firm has one director. Christopher H., appointed on 30 May 2012. There are currently no secretaries appointed. As of 3 August 2021, there was 1 ex director - Phillip H.. There were no ex secretaries.

Harrison Contract Tiling Limited Address / Contact

Office Address Unit 6
Office Address2 Cromwell Street
Town Widnes
Post code WA8 0QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08088581
Date of Incorporation Wed, 30th May 2012
Industry Floor and wall covering
End of financial Year 31st May
Company age 9 years old
Account next due date Mon, 28th Feb 2022 (209 days left)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Fri, 11th Mar 2022 (2022-03-11)
Last confirmation statement dated Thu, 25th Feb 2021

Company staff

Christopher H.

Position: Director

Appointed: 30 May 2012

Phillip H.

Position: Director

Appointed: 30 May 2012

Resigned: 28 February 2020

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Christopher H. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the PSC register is Phillip H. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights

Phillip H.

Notified on 6 April 2016
Ceased on 28 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-31
Net Worth28 82242 966121 215    
Balance Sheet
Cash Bank On Hand  63 85359 30675 14748 750221 801
Current Assets41 81778 397196 644225 036268 855320 744376 627
Debtors19 22378 331130 791163 730191 036271 994154 826
Net Assets Liabilities  121 215176 950230 753228 049180 046
Other Debtors    32 87533 75817 838
Property Plant Equipment  47 039178 200173 304169 136154 739
Total Inventories  2 0002 0003 000  
Cash Bank In Hand19 395-2 43463 853    
Net Assets Liabilities Including Pension Asset Liability28 82242 966121 215    
Stocks Inventory2 7852 5002 000    
Tangible Fixed Assets6 4449 15947 039    
Reserves/Capital
Called Up Share Capital50100100    
Profit Loss Account Reserve28 77242 866121 115    
Shareholder Funds28 82242 966121 215    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -8 322-4 361-8 822  
Accumulated Depreciation Impairment Property Plant Equipment  20 87933 25647 17145 58139 226
Additions Other Than Through Business Combinations Property Plant Equipment   147 0389 01922 3313 833
Average Number Employees During Period   67710
Creditors  32 400114 58987 87377 693248 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -2 023 -17 257-17 940
Disposals Property Plant Equipment   -3 500 -28 089-24 585
Financial Liabilities      57 697
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment     291 
Increase From Depreciation Charge For Year Property Plant Equipment   14 40013 91515 37611 585
Increase In Loans Owed By Related Parties Due To Loans Advanced    8 079  
Net Current Assets Liabilities24 27538 355114 898117 700159 040142 716277 927
Other Creditors     57 50314 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 7677771 951328  
Property Plant Equipment Gross Cost  67 918211 456220 475214 717193 965
Provisions For Liabilities Balance Sheet Subtotal    4 8966 1104 038
Taxation Social Security Payable    31 36434 39433 419
Total Assets Less Current Liabilities30 71947 514161 937295 900323 522311 852432 666
Total Borrowings    84 51377 693190 885
Trade Creditors Trade Payables    53 51373 80119 063
Trade Debtors Trade Receivables    157 833238 236136 988
Creditors Due After One Year1 89734332 400    
Creditors Due Within One Year17 54240 80982 523    
Number Shares Allotted 100100    
Par Value Share 11    
Prepayments Accrued Income Current Asset414767     
Share Capital Allotted Called Up Paid50100     
Tangible Fixed Assets Additions 5 769     
Tangible Fixed Assets Cost Or Valuation9 42115 190     
Tangible Fixed Assets Depreciation2 9776 031     
Tangible Fixed Assets Depreciation Charged In Period 3 054     
Accruals Deferred Income -4 548-8 322    
Fixed Assets 9 15947 039    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 31st May 2020
filed on: 9th, March 2021
Free Download (12 pages)

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