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Harrison Limited LANCASHIRE

Founded in 2007, Harrison, classified under reg no. 06170859 is an active company. Currently registered at 10 Bolton Street BL9 0LQ, Lancashire the company has been in the business for 17 years. Its financial year was closed on 29th April and its latest financial statement was filed on 2022-04-30.

At the moment there are 2 directors in the the company, namely John H. and Lynne H.. In addition one secretary - Lynne H. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Harrison Limited Address / Contact

Office Address 10 Bolton Street
Office Address2 Bury
Town Lancashire
Post code BL9 0LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06170859
Date of Incorporation Tue, 20th Mar 2007
Industry Development of building projects
End of financial Year 29th April
Company age 17 years old
Account next due date Mon, 29th Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

John H.

Position: Director

Appointed: 20 March 2007

Lynne H.

Position: Director

Appointed: 20 March 2007

Lynne H.

Position: Secretary

Appointed: 20 March 2007

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is John H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lynne H. This PSC owns 25-50% shares and has 25-50% voting rights.

John H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lynne H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 690447212       
Balance Sheet
Cash Bank On Hand     5 3645 63242 78931 7687 032
Current Assets21 77019 504  40 11235 34726 19588 77180 64166 841
Debtors17 00119 50419 99835 28240 11329 98320 56345 98248 87359 809
Net Assets Liabilities  2125910-3-2 8032 35822
Other Debtors  2 9975 28210 02229 89320 56345 98248 87357 409
Property Plant Equipment  1 9631 4721 5841 1878902 2602 143 
Cash Bank In Hand4 769         
Intangible Fixed Assets27 00018 0009 000       
Net Assets Liabilities Including Pension Asset Liability2 690447212       
Tangible Fixed Assets2 1571 6181 963       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve2 688445210       
Shareholder Funds2 690447212       
Other
Accrued Liabilities  4 9504 5205 0307 505    
Accumulated Amortisation Impairment Intangible Assets  81 00090 00090 00090 00090 00090 00090 000 
Accumulated Depreciation Impairment Property Plant Equipment  6 3906 8817 4087 8048 1018 8559 5694 199
Additions Other Than Through Business Combinations Property Plant Equipment    638     
Average Number Employees During Period  44344444
Bank Overdrafts  5 2288 97710 530     
Creditors  30 74836 69541 68636 53829 88833 60025 00751 625
Dividends Paid On Shares Interim  37 00018 000      
Fixed Assets29 15719 61810 9631 472 1 1878902 2602 1431 607
Increase From Amortisation Charge For Year Intangible Assets   9 000      
Increase From Depreciation Charge For Year Property Plant Equipment   491527396297754714536
Intangible Assets  9 000       
Intangible Assets Gross Cost  90 00090 00090 00090 00090 00090 00090 000 
Net Current Assets Liabilities-23 123-19 171-10 751-1 413-1 574-1 191-3 69333 69822 86615 216
Other Creditors  13 45518 32114 8667 5059 5614 8054 5632 435
Property Plant Equipment Gross Cost  8 3538 3538 9918 9918 99111 11511 712 
Taxation Social Security Payable  5 8304 87911 26012 868    
Total Borrowings  5 2288 97710 530     
Trade Creditors Trade Payables  1 285    4 292423159
Trade Debtors Trade Receivables  17 00030 00030 09090   2 400
Director Remuneration  16 20016 200      
Bank Borrowings Overdrafts       33 60025 00720 667
Number Shares Issued Fully Paid      2222
Other Taxation Social Security Payable     29 03320 32736 43143 49728 364
Par Value Share 11   1111
Total Assets Less Current Liabilities6 034447   -4-2 80335 95825 00916 823
Total Additions Including From Business Combinations Property Plant Equipment       2 124597 
Amount Due From To Related Party 2 504        
Creditors Due After One Year3 344         
Creditors Due Within One Year44 89338 67530 749       
Number Shares Allotted222       
Value Shares Allotted222       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-03-20
filed on: 26th, March 2024 		Free Download (3 pages)

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