Founded in 2013, Harrison Riley Accountants, classified under reg no. 08781975 is an active company. Currently registered at Baytor TQ1 2DR, Torquay the company has been in the business for eleven years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2023.
The firm has 2 directors, namely Gordon H., Wayne R.. Of them, Gordon H., Wayne R. have been with the company the longest, being appointed on 19 November 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Baytor |
Office Address2 | Rock End Avenue |
Town | Torquay |
Post code | TQ1 2DR |
Country of origin | United Kingdom |
Registration Number | 08781975 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 5th April |
Company age | 11 years old |
Account next due date | Sun, 5th Jan 2025 (244 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Gordon H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Wayne R. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon H.
Notified on | 19 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wayne R.
Notified on | 19 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 40 915 | 51 813 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 54 553 | 59 227 | |||||||
Current Assets | 70 496 | 65 397 | 97 042 | 86 873 | 135 871 | 103 606 | 115 152 | 78 543 | 83 322 |
Debtors | 15 943 | 6 170 | |||||||
Intangible Fixed Assets | 1 | 1 | |||||||
Tangible Fixed Assets | 1 | 8 981 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 40 815 | 51 713 | |||||||
Shareholder Funds | 40 915 | 51 813 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 27 404 | 3 498 | 260 | 1 904 | 1 397 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 60 252 | 36 304 | 44 682 | 39 236 | 1 397 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 252 | 8 900 | 68 779 | 42 994 | 1 644 | 1 904 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 22 566 | 28 872 | 19 966 | 23 078 | 19 262 | 48 481 | 33 886 | 37 293 | |
Creditors Due Within One Year | 29 583 | 22 566 | |||||||
Fixed Assets | 2 | 8 982 | 7 634 | 6 489 | 5 516 | 4 689 | 1 | 1 | 1 |
Intangible Fixed Assets Additions | 1 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 | ||||||||
Net Current Assets Liabilities | 40 913 | 42 831 | 68 170 | 66 907 | 112 793 | 84 344 | 66 671 | 44 657 | 46 029 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 | 10 565 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 | 10 566 | |||||||
Tangible Fixed Assets Depreciation | 1 585 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 585 | ||||||||
Total Assets Less Current Liabilities | 40 915 | 51 813 | 75 804 | 73 396 | 118 309 | 89 033 | 66 672 | 44 658 | 46 030 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy