Harrison & Snowden Properties started in year 2015 as Private Limited Company with registration number 09578461. The Harrison & Snowden Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Keighley at 8 Oldfield Lane. Postal code: BD22 0HZ.
The company has 2 directors, namely Michael H., Katrina S.. Of them, Michael H., Katrina S. have been with the company the longest, being appointed on 7 May 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Oldfield Lane |
Office Address2 | Oldfield |
Town | Keighley |
Post code | BD22 0HZ |
Country of origin | United Kingdom |
Registration Number | 09578461 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Katrina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
Notified on | 7 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katrina S.
Notified on | 7 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -3 492 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 972 | |||||||
Cash Bank On Hand | 11 972 | 11 425 | 10 697 | 11 234 | 6 446 | 14 521 | 5 889 | 104 982 |
Current Assets | 11 972 | 11 467 | 10 737 | 11 274 | 6 488 | 14 563 | 5 932 | 105 026 |
Debtors | 42 | 40 | 40 | 42 | 42 | 43 | 44 | |
Property Plant Equipment | 276 320 | 276 320 | 276 420 | 51 | ||||
Tangible Fixed Assets | 276 320 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 592 | |||||||
Shareholder Funds | -3 492 | |||||||
Other | ||||||||
Accrued Liabilities | 961 | 1 020 | 1 079 | 960 | 960 | 959 | 1 177 | 1 290 |
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 99 | 150 | 150 | 150 | |||
Amounts Owed To Directors | 181 099 | 261 108 | 264 774 | 256 024 | 261 724 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 108 324 | 102 696 | 96 989 | 91 339 | ||||
Corporation Tax Payable | 706 | 1 064 | 1 393 | 1 501 | 1 887 | 1 470 | 2 773 | |
Creditors | 291 784 | 285 746 | 280 481 | 275 079 | 263 892 | 269 128 | 259 231 | 266 320 |
Creditors Due Within One Year | 291 784 | |||||||
Disposals Investment Property Fair Value Model | 81 320 | |||||||
Fixed Assets | 276 371 | 276 320 | 276 320 | 276 320 | 195 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 49 | 51 | |||||
Investment Property | 276 320 | 276 320 | 276 320 | 276 320 | 195 000 | |||
Investment Property Fair Value Model | 276 320 | 276 320 | 276 320 | 276 320 | 195 000 | |||
Loans From Directors | 181 099 | 181 099 | 181 099 | 181 099 | ||||
Net Current Assets Liabilities | -279 812 | -274 279 | -269 744 | -263 805 | -257 404 | -254 565 | -253 299 | -161 294 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 400 | 225 | 250 | 288 | 323 | 1 508 | 560 | 533 |
Par Value Share | 1 | |||||||
Prepayments | 42 | 40 | 40 | 42 | 42 | 43 | 44 | |
Property Plant Equipment Gross Cost | 276 320 | 276 320 | 276 470 | 150 | 150 | 150 | 150 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 276 320 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | |||||||
Total Assets Less Current Liabilities | -3 492 | 2 041 | 6 676 | 12 566 | 18 916 | 21 755 | 23 021 | 33 706 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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