Harrison Edge started in year 2008 as Private Limited Company with registration number 06739423. The Harrison Edge company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Eye at 5 Castle Street. Postal code: IP23 7AN. Since Monday 6th April 2009 Harrison Edge Limited is no longer carrying the name Harrison Edge & Clarke.
The company has one director. Simon H., appointed on 3 November 2008. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Graham S., Roy C. and others listed below. There were no ex secretaries.
Office Address | 5 Castle Street |
Town | Eye |
Post code | IP23 7AN |
Country of origin | United Kingdom |
Registration Number | 06739423 |
Date of Incorporation | Mon, 3rd Nov 2008 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Elizabeth H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Simon H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elizabeth H.
Notified on | 4 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Harrison Edge & Clarke | April 6, 2009 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 48 303 | 79 896 | 95 460 | 89 961 | 91 310 | 69 312 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 58 151 | 80 274 | 58 555 | 50 496 | 32 442 | 155 443 | 140 172 | 100 502 | |||||
Current Assets | 88 371 | 112 866 | 124 941 | 99 937 | 109 148 | 80 673 | 87 784 | 61 283 | 56 112 | 50 530 | 176 025 | 146 956 | 112 120 |
Debtors | 15 527 | 9 931 | 6 275 | 14 284 | 58 282 | 22 522 | 7 510 | 2 728 | 5 616 | 18 088 | 20 582 | 6 784 | 11 618 |
Net Assets Liabilities | 69 312 | 75 823 | 55 419 | 50 756 | 44 118 | 137 171 | 139 079 | 108 265 | |||||
Other Debtors | 2 863 | 7 168 | 1 972 | 5 616 | 2 925 | 4 839 | 5 557 | 3 888 | |||||
Property Plant Equipment | 7 432 | 5 859 | 4 852 | 3 991 | 4 871 | 6 036 | 5 528 | 4 616 | |||||
Cash Bank In Hand | 72 844 | 102 935 | 118 665 | 85 653 | 50 866 | 58 151 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 48 303 | 79 896 | 95 460 | 89 961 | 91 310 | 69 312 | |||||||
Tangible Fixed Assets | 5 256 | 4 089 | 4 000 | 3 106 | 3 002 | 7 432 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 48 302 | 79 895 | 95 459 | 89 960 | 91 309 | 69 311 | |||||||
Shareholder Funds | 48 303 | 79 896 | 95 460 | 89 961 | 91 310 | 69 312 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 185 | 1 250 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 876 | 10 449 | 11 746 | 12 762 | 13 812 | 15 112 | 16 041 | 13 503 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | |||||
Creditors | 17 307 | 16 648 | 9 794 | 8 589 | 10 692 | 43 743 | 12 355 | 7 875 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 367 | ||||||||||||
Disposals Property Plant Equipment | -3 450 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 573 | 1 297 | 1 016 | 1 050 | 1 300 | 929 | 829 | ||||||
Net Current Assets Liabilities | 44 098 | 76 625 | 92 260 | 87 476 | 88 908 | 63 366 | 71 136 | 51 489 | 47 523 | 39 838 | 132 282 | 134 601 | 104 245 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | ||
Prepayments | 26 | 26 | |||||||||||
Property Plant Equipment Gross Cost | 16 308 | 16 308 | 16 598 | 16 753 | 18 683 | 21 148 | 21 569 | 18 119 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 486 | 1 172 | 922 | 758 | 591 | 1 147 | 1 050 | 596 | |||||
Taxation Social Security Payable | 7 248 | 3 099 | |||||||||||
Total Assets Less Current Liabilities | 49 354 | 80 714 | 96 260 | 90 582 | 91 910 | 70 798 | 76 995 | 56 341 | 51 514 | 44 709 | 138 318 | 140 129 | 108 861 |
Trade Creditors Trade Payables | 3 479 | 2 987 | 3 417 | 2 238 | 1 060 | 2 881 | 3 922 | 3 526 | |||||
Trade Debtors Trade Receivables | 19 659 | 342 | 756 | 15 163 | 15 743 | 1 227 | 7 704 | ||||||
Amount Specific Advance Or Credit Directors | 57 174 | 2 863 | 7 168 | 1 971 | 4 503 | 2 925 | 4 697 | 5 531 | 3 820 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 071 | 8 267 | 2 511 | 4 740 | 2 925 | 4 697 | 6 166 | 3 820 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 382 | 3 962 | 7 708 | 2 208 | 4 503 | 2 925 | 5 332 | -5 531 | |||||
Additional Provisions Increase From New Provisions Recognised | -314 | ||||||||||||
Creditors Due Within One Year | 44 273 | 36 241 | 32 681 | 12 461 | 20 240 | 17 307 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 890 | 935 | 935 | 1 030 | 1 075 | 1 130 | 1 185 | ||||||
Other Taxation Social Security Payable | 12 938 | 12 726 | 5 442 | 5 321 | 8 557 | 39 732 | 7 248 | ||||||
Provisions | 1 486 | 1 172 | |||||||||||
Provisions For Liabilities Charges | 1 051 | 818 | 800 | 621 | 600 | 1 486 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 882 | 650 | 6 258 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 518 | 8 518 | 9 400 | 9 400 | 10 050 | 16 308 | |||||||
Tangible Fixed Assets Depreciation | 3 262 | 4 429 | 5 400 | 6 294 | 7 048 | 8 876 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 167 | 971 | 894 | 754 | 1 828 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 290 | 155 | 1 930 | 2 465 | 421 | ||||||||
Advances Credits Directors | 9 643 | 57 174 | 2 863 | ||||||||||
Advances Credits Made In Period Directors | 9 643 | 57 531 | |||||||||||
Advances Credits Repaid In Period Directors | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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