Harrison & Miller Consultants started in year 1996 as Private Limited Company with registration number 03239821. The Harrison & Miller Consultants company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Wigan at 5 Stanley Lane. Postal code: WN2 1WT.
At the moment there are 2 directors in the the firm, namely Ian H. and Angela H.. In addition one secretary - Angela H. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Stanley Lane |
| Office Address2 | Aspull |
| Town | Wigan |
| Post code | WN2 1WT |
| Country of origin | United Kingdom |
| Registration Number | 03239821 |
| Date of Incorporation | Tue, 20th Aug 1996 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 28 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 1996
Position: Director
Appointed: 20 August 1996
Position: Secretary
Appointed: 20 August 1996
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Ian H. This PSC and has 75,01-100% shares.
Ian H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 145 | 574 | 596 | 211 | 272 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 31 586 | 53 335 | 36 942 | 50 117 | 45 893 | 51 153 | 56 437 | 114 797 | 129 548 | 95 093 |
| Net Assets Liabilities | 272 | 268 | 384 | 368 | 137 | 192 | ||||
| Cash Bank In Hand | 52 | 52 | 5 295 | 58 | ||||||
| Debtors | 31 534 | 53 283 | 31 647 | 50 059 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 145 | 574 | 596 | 211 | 272 | |||||
| Tangible Fixed Assets | 24 837 | 29 716 | 31 321 | 23 491 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 45 | 474 | 496 | 111 | ||||||
| Shareholder Funds | 145 | 574 | 596 | 211 | 272 | |||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 675 | 1 680 | 1 685 | 1 685 | 1 770 | 1 870 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 58 037 | 62 795 | 65 103 | 76 603 | 110 282 | 81 090 | ||||
| Fixed Assets | 24 837 | 29 716 | 31 321 | 23 491 | 17 618 | 25 863 | 33 604 | 25 203 | 35 502 | 36 350 |
| Net Current Assets Liabilities | -16 786 | -12 894 | -11 638 | -10 679 | -12 094 | 10 759 | 8 616 | 40 244 | 19 316 | 14 053 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | 883 | 50 | 2 050 | 50 | 50 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 347 | 4 914 | 6 385 | 4 789 | 6 745 | 6 906 | ||||
| Total Assets Less Current Liabilities | 8 051 | 16 822 | 19 683 | 11 138 | 5 524 | 15 104 | 24 988 | 65 447 | 54 818 | 50 403 |
| Accruals Deferred Income | 1 675 | 1 675 | ||||||||
| Creditors Due After One Year | 2 939 | 10 305 | 12 522 | 6 229 | 230 | |||||
| Creditors Due Within One Year | 48 372 | 66 229 | 48 580 | 60 796 | 58 037 | |||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 4 967 | 5 943 | 6 565 | 4 698 | 3 347 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 20 918 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 55 903 | 56 318 | 68 364 | 68 364 | ||||||
| Tangible Fixed Assets Depreciation | 31 066 | 26 602 | 37 043 | 44 873 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 773 | 7 830 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 237 | |||||||||
| Tangible Fixed Assets Disposals | 20 503 | |||||||||
| Amount Specific Advance Or Credit Directors | 9 112 | 21 288 | 14 072 | 23 051 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2022 filed on: 23rd, May 2023 |
accounts | Free Download (3 pages) |
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