Founded in 2011, Harrison Rose Estate Agents, classified under reg no. 07655708 is an active company. Currently registered at 3 Angel House PE7 1SE, Peterborough the company has been in the business for 13 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Peter H., Paul R.. Of them, Peter H., Paul R. have been with the company the longest, being appointed on 2 June 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Angel House |
| Office Address2 | Eastgate Whittlesey |
| Town | Peterborough |
| Post code | PE7 1SE |
| Country of origin | United Kingdom |
| Registration Number | 07655708 |
| Date of Incorporation | Thu, 2nd Jun 2011 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2011
Position: Director
Appointed: 02 June 2011
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Peter H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
| Notified on | 2 June 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Paul R.
| Notified on | 2 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 125 839 | 109 177 | 125 225 | 183 161 | 151 673 | 339 933 | 292 939 |
| Current Assets | 139 780 | 124 933 | 131 186 | 187 613 | 161 004 | 345 609 | 295 514 |
| Debtors | 13 941 | 15 756 | 5 961 | 4 452 | 9 331 | 5 676 | 2 575 |
| Net Assets Liabilities | 73 376 | 47 766 | 66 179 | 79 414 | 78 352 | 271 800 | 229 388 |
| Property Plant Equipment | 2 939 | 2 204 | 1 653 | 1 240 | 4 461 | 4 689 | 5 317 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 661 | 7 396 | 7 947 | 8 360 | 9 153 | 10 377 | 11 691 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 214 | 1 460 | 1 942 | ||||
| Average Number Employees During Period | 6 | 5 | 6 | 5 | 6 | 6 | 6 |
| Creditors | 68 785 | 78 952 | 66 346 | 59 204 | 86 266 | 77 255 | 70 034 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Property Plant Equipment | 200 | 8 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 551 | 413 | 793 | 1 224 | 1 314 | |
| Net Current Assets Liabilities | 70 995 | 45 981 | 64 840 | 128 409 | 74 738 | 268 354 | 225 480 |
| Property Plant Equipment Gross Cost | 9 600 | 9 600 | 9 600 | 13 614 | 15 066 | 17 008 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 558 | 419 | 314 | 235 | 847 | 1 243 | 1 409 |
| Total Assets Less Current Liabilities | 73 934 | 48 185 | 66 493 | 129 649 | 79 199 | 273 043 | 230 797 |
| Advances Credits Directors | 2 674 | 23 006 | 3 472 | 3 568 | 3 707 | 3 707 | 3 900 |
| Advances Credits Made In Period Directors | 308 | 20 332 | 19 534 | 96 | 139 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd June 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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