Harrison, Mayer And Mayer Limited is a private limited company that can be found at 46 Clarence Road, St. Albans AL1 4NG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-06-08, this 3-year-old company is run by 1 director.
Director Tracey-Joy H., appointed on 08 June 2020.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-06-05 and the date for the subsequent filing is 2024-06-19. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 46 Clarence Road |
| Town | St. Albans |
| Post code | AL1 4NG |
| Country of origin | United Kingdom |
| Registration Number | 12650552 |
| Date of Incorporation | Mon, 8th Jun 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 08 June 2020
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Tracey-Joy H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey-Joy H.
| Notified on | 8 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 25 770 | 2 619 | 32 742 |
| Current Assets | 25 979 | 4 929 | 32 742 |
| Debtors | 209 | 2 310 | |
| Net Assets Liabilities | 19 720 | 16 236 | 20 400 |
| Property Plant Equipment | 51 488 | 44 549 | |
| Other | |||
| Accrued Liabilities | 2 301 | 2 811 | 599 |
| Accumulated Depreciation Impairment Property Plant Equipment | 672 | 7 611 | |
| Additional Provisions Increase From New Provisions Recognised | -349 | -4 277 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 626 | ||
| Average Number Employees During Period | 1 | 1 | 2 |
| Corporation Tax Payable | 11 455 | ||
| Creditors | 53 121 | 28 965 | 12 342 |
| Deferred Tax Liabilities | -5 157 | -4 187 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 743 | 12 984 | |
| Disposals Property Plant Equipment | 46 240 | 52 160 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 415 | 6 939 | 5 373 |
| Loans From Directors | 50 229 | ||
| Net Current Assets Liabilities | -27 142 | -24 036 | 20 400 |
| Nominal Value Allotted Share Capital | 1 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 209 | 1 260 | |
| Property Plant Equipment Gross Cost | 52 160 | 52 160 | |
| Provisions | 4 626 | 4 277 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 626 | 4 277 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 98 400 | ||
| Total Assets Less Current Liabilities | 24 346 | 20 513 | 20 400 |
| Trade Creditors Trade Payables | 592 | 1 904 | 103 |
| Trade Debtors Trade Receivables | 1 050 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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