Founded in 2002, Harrison Property Consultancy, classified under reg no. 04388937 is an active company. Currently registered at Amberwell BH24 3QU, Ringwood the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Rodney H., appointed on 7 March 2002. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Gary I.. There were no ex directors.
Office Address | Amberwell |
Office Address2 | Toms Lane Linwood |
Town | Ringwood |
Post code | BH24 3QU |
Country of origin | United Kingdom |
Registration Number | 04388937 |
Date of Incorporation | Thu, 7th Mar 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Rodney H. The abovementioned PSC and has 75,01-100% shares.
Rodney H.
Notified on | 6 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 517 | 19 458 | 5 708 | 12 128 | 7 762 | 8 902 | 8 575 | 6 098 |
Current Assets | 121 539 | 126 799 | 117 045 | 117 261 | 113 887 | 114 761 | 114 802 | 12 655 |
Debtors | 109 022 | 107 341 | 111 337 | 105 133 | 106 125 | 105 859 | 106 227 | 6 557 |
Net Assets Liabilities | 91 366 | 96 986 | 89 580 | 83 822 | 84 647 | 88 022 | 12 669 | |
Other Debtors | 4 355 | 4 355 | 1 701 | 2 147 | 3 139 | 2 873 | 3 241 | 2 899 |
Property Plant Equipment | 1 513 | 1 496 | 1 881 | 637 | 147 | 2 551 | ||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 27 488 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 072 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 560 | |||||||
Accrued Liabilities | 31 011 | 501 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 282 | 748 | 1 990 | 3 234 | 3 724 | 3 871 | 1 863 | 3 138 |
Additional Provisions Increase From New Provisions Recognised | 284 | |||||||
Amounts Owed By Associates | 102 986 | 102 986 | 102 986 | 102 986 | 102 986 | 102 986 | 102 986 | 1 633 |
Corporation Tax Payable | 745 | |||||||
Creditors | 31 686 | 25 000 | 29 346 | 30 559 | 30 212 | 28 587 | 28 756 | 1 262 |
Deferred Tax Liabilities | 284 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 282 | 3 284 | ||||||
Disposals Property Plant Equipment | 18 795 | 3 284 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 1 242 | 1 244 | 490 | 147 | 1 276 | 1 275 | |
Net Current Assets Liabilities | 89 853 | 120 774 | 87 699 | 86 702 | 83 675 | 113 234 | 114 227 | 11 393 |
Other Creditors | 303 | 25 000 | 27 467 | 30 197 | 30 212 | 28 587 | 28 756 | 1 262 |
Other Taxation Social Security Payable | 926 | 1 879 | 362 | 916 | ||||
Profit Loss | 5 620 | |||||||
Property Plant Equipment Gross Cost | 18 795 | 2 244 | 3 871 | 3 871 | 3 871 | 3 871 | 4 414 | |
Provisions | 284 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 284 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 244 | 1 627 | 3 827 | |||||
Total Assets Less Current Liabilities | 91 366 | 122 270 | 89 580 | 87 339 | 83 822 | 113 234 | 116 778 | 12 669 |
Trade Creditors Trade Payables | -21 | 51 | ||||||
Trade Debtors Trade Receivables | 1 681 | 6 650 | 2 025 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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