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Harrison Trim Supplies Limited CLECKHEATON

Founded in 2015, Harrison Trim Supplies, classified under reg no. 09810794 is an active company. Currently registered at Gladstone House BD19 3BH, Cleckheaton the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

There is a single director in the company at the moment - John H., appointed on 6 October 2015. In addition, a secretary was appointed - Dawn H., appointed on 6 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Harrison Trim Supplies Limited Address / Contact

Office Address Gladstone House
Office Address2 Victoria Terrace
Town Cleckheaton
Post code BD19 3BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09810794
Date of Incorporation Tue, 6th Oct 2015
Industry Manufacture of other carpets and rugs
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Dawn H.

Position: Secretary

Appointed: 06 October 2015

John H.

Position: Director

Appointed: 06 October 2015

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is Danielle H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dawn H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Danielle H.

Notified on 28 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Dawn H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth183 020      
Balance Sheet
Cash Bank On Hand230 006239 943119 819123 688428 421520 902554 505
Current Assets398 310437 475407 901454 056793 570850 4271 015 507
Debtors143 975152 217170 347189 223234 934172 190135 762
Net Assets Liabilities183 020326 542448 968580 873837 4371 017 0531 180 115
Other Debtors15 50030 50034 80852 76185 60535 16914 275
Property Plant Equipment115 153134 653419 441512 082501 669546 204546 077
Total Inventories24 32945 315117 735141 145130 215157 335325 240
Cash Bank In Hand230 006      
Net Assets Liabilities Including Pension Asset Liability183 020      
Stocks Inventory24 329      
Tangible Fixed Assets115 153      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve182 920      
Shareholder Funds183 020      
Other
Accumulated Depreciation Impairment Property Plant Equipment7 17523 25040 34757 17682 374112 628150 754
Additions Other Than Through Business Combinations Property Plant Equipment 36 575306 885113 47024 285  
Average Number Employees During Period788991413
Corporation Tax Payable32 15244 284     
Creditors315 615227 484359 812351 551426 066334 677334 647
Increase From Depreciation Charge For Year Property Plant Equipment 16 59519 63618 50629 26530 25447 635
Net Current Assets Liabilities82 695209 99148 089102 505367 504515 750680 860
Other Creditors131 86353 573172 88096 06928 38250 61134 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 5202 5391 6774 067  
Other Disposals Property Plant Equipment 1 0005 0004 0009 500  
Other Taxation Social Security Payable39 5397 96955 01537 354154 57368 879115 297
Property Plant Equipment Gross Cost122 328157 903459 788569 258584 043658 832696 831
Provisions For Liabilities Balance Sheet Subtotal14 82818 10218 56233 71431 73644 90146 822
Total Assets Less Current Liabilities197 848344 644467 530614 587869 1731 061 9541 226 937
Trade Creditors Trade Payables112 061165 942131 917218 128243 111215 187185 335
Trade Debtors Trade Receivables128 475121 717135 539136 462149 329137 021121 487
Amount Specific Advance Or Credit Directors   36 19330 8263 6404 330
Amount Specific Advance Or Credit Made In Period Directors    110 5198 814130 664
Amount Specific Advance Or Credit Repaid In Period Directors    43 50036 000110 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 509
Disposals Property Plant Equipment     2 50012 000
Total Additions Including From Business Combinations Property Plant Equipment     77 28949 999
Creditors Due Within One Year315 615      
Fixed Assets115 153      
Number Shares Allotted100      
Par Value Share1      
Provisions For Liabilities Charges14 828      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions122 328      
Tangible Fixed Assets Cost Or Valuation122 328      
Tangible Fixed Assets Depreciation7 175      
Tangible Fixed Assets Depreciation Charged In Period7 175      

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-10-05
filed on: 9th, October 2023 		Free Download (3 pages)

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