Harrison Goate LLP started in year 2013 as Limited Liability Partnership with registration number OC383879. The Harrison Goate LLP company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Berkhamsted at 4 Claridge Court. Postal code: HP4 2AF.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Claridge Court |
Office Address2 | Lower Kings Road |
Town | Berkhamsted |
Post code | HP4 2AF |
Country of origin | United Kingdom |
Registration Number | OC383879 |
Date of Incorporation | Thu, 28th Mar 2013 |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Rachel H. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Robert J. This PSC and has 25-50% voting rights. Then there is Helen G., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Rachel H.
Notified on | 13 July 2023 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Robert J.
Notified on | 13 July 2023 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Helen G.
Notified on | 6 April 2016 |
Ceased on | 13 July 2023 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 35 218 | 18 315 | 41 060 | 31 227 | 39 036 | 42 866 | 23 741 | 42 351 |
Current Assets | 59 373 | 43 450 | 47 009 | 45 029 | 56 285 | 51 603 | 29 305 | 67 762 |
Debtors | 24 155 | 25 135 | 5 949 | 13 802 | 17 249 | 8 737 | 5 564 | 25 411 |
Other Debtors | 5 935 | 11 110 | 4 389 | 6 974 | 6 089 | 7 297 | 4 889 | 4 559 |
Property Plant Equipment | 36 658 | 18 456 | 1 696 | 1 507 | 45 097 | 30 935 | 15 739 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 879 | 55 432 | 73 130 | 74 395 | 20 686 | 300 | 51 109 | 65 374 |
Creditors | 19 852 | 6 969 | 27 941 | 25 752 | 22 892 | 16 498 | 17 357 | 16 700 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 428 | 69 789 | 1 076 | 1 862 | ||||
Disposals Property Plant Equipment | 1 428 | 69 789 | 1 076 | 1 862 | ||||
Finance Lease Liabilities Present Value Total | 19 852 | 6 969 | 6 969 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 547 | 17 447 | 1 265 | 16 080 | 15 854 | 15 645 | 16 127 | |
Net Current Assets Liabilities | 31 254 | 15 463 | 19 068 | 19 277 | 33 394 | 35 105 | 11 948 | 51 062 |
Other Creditors | 8 807 | 7 594 | 9 477 | 9 607 | 9 296 | 8 700 | 5 930 | 11 292 |
Other Taxation Social Security Payable | 5 699 | 4 763 | 9 060 | 14 532 | 11 887 | 3 726 | 7 047 | 3 652 |
Property Plant Equipment Gross Cost | 73 537 | 73 888 | 74 826 | 75 902 | 65 783 | 67 475 | 66 848 | 66 605 |
Total Additions Including From Business Combinations Property Plant Equipment | 351 | 2 366 | 1 076 | 59 670 | 1 692 | 449 | 1 619 | |
Total Assets Less Current Liabilities | 67 912 | 33 920 | 20 764 | |||||
Trade Creditors Trade Payables | 1 633 | 2 748 | 2 434 | 1 613 | 1 708 | 4 072 | 4 380 | 1 756 |
Trade Debtors Trade Receivables | 18 220 | 14 025 | 1 560 | 6 828 | 11 160 | 1 440 | 675 | 20 852 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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