Harrison Design Development Limited in MOLD

Harrison Design Development Limited MOLD

Harrison Design Development started in year 2007 as Private Limited Company with registration number 06242276. The Harrison Design Development company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Mold at 110 High Street. Postal code: CH7 1BH.

At the moment there are 2 directors in the the company, namely Paul H. and Claire H.. In addition one secretary - Paul H. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Harrison Design Development Limited Address / Contact

Office Address	110 High Street
Town	Mold
Post code	CH7 1BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06242276
Date of Incorporation	Thu, 10th May 2007
Industry	Other engineering activities
End of financial Year	31st May
Company age	17 years old
Account next due date	Thu, 29th Feb 2024 (67 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated	Wed, 10th May 2023

Company staff

Paul H.

Position: Secretary

Appointed: 10 May 2007

Paul H.

Position: Director

Appointed: 10 May 2007

Claire H.

Position: Director

Appointed: 10 May 2007

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Claire H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 25-50% shares.

Claire H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Paul H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	64 092	87 408	93 437

Balance Sheet
Cash Bank On Hand			94 624	86 179	81 809	102 084	76 775	106 977	110 347	125 517
Current Assets	117 861	145 426	156 927	187 311	138 021	136 759	130 298	157 139	144 070	147 579
Debtors	14 093	24 875	19 047	65 327	56 212	34 675	53 523	50 162	33 723	22 062
Other Debtors			519	1 687	1 283	1 060	1 060	1 061	1 061	1 061
Property Plant Equipment			1 826	6 629	9 979	5 359	4 369	9 509	6 075	3 349
Total Inventories			43 254	35 805
Cash Bank In Hand	83 171	85 649	94 626
Net Assets Liabilities Including Pension Asset Liability	64 092	87 408	93 437
Stocks Inventory	20 597	34 902	43 254
Tangible Fixed Assets	2 629	4 697	1 826

Reserves/Capital
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	64 082	87 398	93 427
Shareholder Funds	64 092	87 408	93 437

Other
Accumulated Depreciation Impairment Property Plant Equipment			14 989	18 070	20 698	25 318	28 685	31 470	34 904	38 338
Additions Other Than Through Business Combinations Property Plant Equipment				7 883	5 978		2 377	7 925		708
Average Number Employees During Period							3	3	3	4
Corporation Tax Payable			19 224	17 683	20 111	16 123				3 288
Corporation Tax Recoverable							28 629	12 000	15 511
Creditors			65 316	87 431	51 400	44 402	25 819	37 816	13 049	17 088
Increase From Depreciation Charge For Year Property Plant Equipment				3 081	2 628	4 620	3 367	2 785	3 434	3 434
Net Current Assets Liabilities	61 463	82 711	91 611	99 880	86 621	92 357	104 479	119 323	131 021	130 491
Other Creditors			9 982	11 966	4 078	8 455	12 319	19 096	4 277	3 786
Other Taxation Social Security Payable			17 081	20 826	13 474	10 756	10 246	12 920	6 469	9 129
Par Value Share					1
Property Plant Equipment Gross Cost			16 816	24 699	30 677	30 677	33 054	40 979	40 979	41 687
Total Assets Less Current Liabilities	64 092	87 408	93 437	106 509	96 600	97 716	108 848	128 832	137 096	133 840
Trade Creditors Trade Payables			19 029	36 956	13 737	9 068	3 254	5 800	2 303	885
Trade Debtors Trade Receivables			18 530	63 640	54 929	33 615	23 834	37 101	17 151	21 001
Creditors Due Within One Year	56 398	62 715	65 316
Fixed Assets	2 629	4 697	1 826
Tangible Fixed Assets Additions		5 300
Tangible Fixed Assets Cost Or Valuation	12 298	16 815	16 815
Tangible Fixed Assets Depreciation	9 669	12 118	14 989
Tangible Fixed Assets Depreciation Charged In Period		3 233	2 871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		784
Tangible Fixed Assets Disposals		783

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023-05-10 filed on: 15th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 25th, November 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-05-10 filed on: 4th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 28th, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-05-10 filed on: 14th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 9th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-05-10 filed on: 11th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 17th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-05-10 filed on: 24th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 12th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-05-10 filed on: 14th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 28th, February 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017-05-10 filed on: 16th, June 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 24th, February 2017	accounts	Free Download (3 pages)
AR01	Annual return made up to 2016-05-10 with full list of members filed on: 12th, May 2016	annual return	Free Download (5 pages)
AD01	Registered office address changed from 100 High Street Mold Flintshire CH7 1BH to 110 High Street Mold Clwyd CH7 1BH on 2016-04-19 filed on: 19th, April 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 19th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-05-10 with full list of members filed on: 16th, June 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-06-16: 10.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 12th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-05-10 with full list of members filed on: 6th, June 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-06-06: 10.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 4th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-05-10 with full list of members filed on: 4th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 17th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-05-10 with full list of members filed on: 29th, May 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 25th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-05-10 with full list of members filed on: 18th, May 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 15th, October 2010	accounts	Free Download (5 pages)
CH01	On 2009-10-01 director's details were changed filed on: 11th, June 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-05-10 with full list of members filed on: 11th, June 2010	annual return	Free Download (5 pages)
CH01	On 2009-10-01 director's details were changed filed on: 11th, June 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 9th, November 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-06-23 filed on: 23rd, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 14th, January 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-05-16 filed on: 16th, May 2008	annual return	Free Download (4 pages)
88(2)R	Alloted 9 shares on 2007-05-10. Value of each share 1 £, total number of shares: 10. filed on: 2nd, June 2007	capital	Free Download (2 pages)
88(2)R	Alloted 9 shares on 2007-05-10. Value of each share 1 £, total number of shares: 10. filed on: 2nd, June 2007	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 10th, May 2007	incorporation	Free Download (10 pages)
NEWINC	Incorporation filed on: 10th, May 2007	incorporation	Free Download (10 pages)

Harrison Design Development Limited MOLD

Harrison Design Development Limited Address / Contact

Company Information / Profile

Company staff

Paul H.

Paul H.

Claire H.

People with significant control

Annual reports financial information

Company filings

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