Harrison & Harrison Craft Supplies Limited is a private limited company situated at 24 Havelock Road, Shrewsbury SY3 7NE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director.
Director Julian H., appointed on 01 June 2017.
The company is categorised as "other manufacturing n.e.c." (Standard Industrial Classification: 32990).
The latest confirmation statement was filed on 2023-05-31 and the deadline for the subsequent filing is 2024-06-14. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 24 Havelock Road |
| Town | Shrewsbury |
| Post code | SY3 7NE |
| Country of origin | United Kingdom |
| Registration Number | 10797343 |
| Date of Incorporation | Thu, 1st Jun 2017 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Julian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Conrad H. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian H.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Conrad H.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 264 | 1 932 | 14 598 | 5 925 | 6 872 | 11 364 |
| Current Assets | 59 933 | 66 135 | 100 800 | 114 364 | 123 170 | 129 930 |
| Debtors | 259 | 259 | 265 | 7 948 | 13 127 | 8 947 |
| Other Debtors | 259 | 259 | 265 | 265 | 265 | 2 426 |
| Property Plant Equipment | 1 474 | 7 532 | 3 466 | 5 892 | 3 731 | |
| Total Inventories | 50 410 | 63 944 | 85 937 | 100 491 | 103 171 | 109 619 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 737 | 4 870 | 9 074 | 6 863 | 10 479 | 13 742 |
| Average Number Employees During Period | 1 | |||||
| Creditors | 48 588 | 10 729 | 18 842 | 35 026 | 39 890 | 43 642 |
| Dividends Paid | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 4 133 | 4 204 | 6 589 | 3 616 | 3 263 |
| Net Current Assets Liabilities | 11 345 | 55 406 | 81 958 | 79 338 | 83 280 | 86 288 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 43 860 | 9 902 | 8 894 | 34 102 | 39 102 | 42 826 |
| Other Taxation Social Security Payable | 4 727 | 826 | 9 949 | 924 | 787 | 815 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 17 719 | 9 253 | 22 486 | -194 | 1 781 | -255 |
| Property Plant Equipment Gross Cost | 2 211 | 12 402 | 12 540 | 12 755 | 14 210 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 211 | 10 191 | 138 | 9 015 | 1 455 | |
| Total Assets Less Current Liabilities | 12 819 | 62 938 | 85 424 | 85 230 | 87 011 | 86 756 |
| Trade Creditors Trade Payables | 1 | 1 | -1 | 1 | 1 | |
| Trade Debtors Trade Receivables | 7 683 | 12 862 | 6 521 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 800 | |||||
| Disposals Property Plant Equipment | 8 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, March 2024 |
accounts | Free Download (8 pages) |
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