Founded in 2015, Harrison Maintenance, classified under reg no. 09658652 is an active company. Currently registered at 15 Lampits Hill SS17 9AA, Stanford-le-hope the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jason H., Louise H.. Of them, Jason H., Louise H. have been with the company the longest, being appointed on 26 June 2015. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 15 Lampits Hill |
Office Address2 | Corringham |
Town | Stanford-le-hope |
Post code | SS17 9AA |
Country of origin | United Kingdom |
Registration Number | 09658652 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Development of building projects |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (561 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Jason H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Louise H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 44 164 | 34 523 | ||||
Current Assets | 111 494 | 95 005 | 144 232 | 100 872 | 105 206 | |
Debtors | 71 238 | 51 769 | ||||
Net Assets Liabilities | 65 905 | 54 590 | 82 579 | 88 853 | 90 458 | |
Other Debtors | 19 958 | 6 470 | ||||
Property Plant Equipment | 6 878 | 33 752 | ||||
Total Inventories | 18 914 | |||||
Cash Bank In Hand | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 458 | 1 538 | 1 325 | 1 603 | ||
Accumulated Amortisation Impairment Intangible Assets | 86 957 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 078 | 35 395 | ||||
Administrative Expenses | 93 899 | 65 482 | ||||
Average Number Employees During Period | 4 | 3 | 2 | 4 | 3 | |
Bank Borrowings Overdrafts | 4 500 | |||||
Comprehensive Income Expense | 31 074 | 65 605 | ||||
Corporation Tax Payable | 8 076 | 10 716 | ||||
Cost Sales | 103 871 | 114 678 | ||||
Creditors | 44 131 | 37 300 | 62 944 | 30 517 | 42 128 | |
Depreciation Expense Property Plant Equipment | 5 839 | 16 483 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 166 | |||||
Disposals Property Plant Equipment | 7 166 | |||||
Dividends Paid | 24 800 | 64 000 | ||||
Fixed Assets | 15 954 | 10 636 | 6 878 | 33 752 | ||
Gross Profit Loss | 132 531 | 146 675 | ||||
Income Expense Recognised Directly In Equity | -24 800 | -64 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 483 | |||||
Intangible Assets Gross Cost | 86 957 | 86 957 | ||||
Interest Payable Similar Charges Finance Costs | 197 | 20 | ||||
Net Current Assets Liabilities | 67 363 | 57 705 | 81 288 | 83 282 | 63 078 | |
Operating Profit Loss | 38 632 | 81 193 | ||||
Other Creditors | 5 154 | 4 379 | ||||
Other Interest Receivable Similar Income Finance Income | 2 | 213 | ||||
Other Taxation Social Security Payable | 10 227 | 19 505 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 530 | |||||
Profit Loss | 31 074 | 65 605 | ||||
Profit Loss On Ordinary Activities Before Tax | 38 437 | 81 386 | ||||
Property Plant Equipment Gross Cost | 32 956 | 69 147 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 031 | 2 020 | 1 307 | 6 372 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 363 | 15 781 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 357 | |||||
Total Assets Less Current Liabilities | 67 363 | 73 659 | 91 924 | 90 160 | 96 830 | |
Trade Creditors Trade Payables | 4 163 | 7 528 | ||||
Trade Debtors Trade Receivables | 51 280 | 45 299 | ||||
Turnover Revenue | 236 402 | 261 353 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 6th, December 2024 |
accounts | Free Download (18 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy