Founded in 2003, Harrison-williams Chiropodists, classified under reg no. 04784469 is an active company. Currently registered at 41 Saint Peters Avenue DN35 8HF, Cleethorpes the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Paul W., appointed on 18 June 2003. In addition, a secretary was appointed - Julie W., appointed on 18 June 2003. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Saint Peters Avenue |
Office Address2 | Cleethorpes |
Town | Cleethorpes |
Post code | DN35 8HF |
Country of origin | United Kingdom |
Registration Number | 04784469 |
Date of Incorporation | Mon, 2nd Jun 2003 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Paul W. The abovementioned PSC and has 50,01-75% shares.
Paul W.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 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 | ||||||||||||
Current Assets | 1 349 | 2 701 | 7 722 | 10 850 | 7 721 | 1 642 | 1 684 | 5 478 | 3 573 | |||
Net Assets Liabilities | 551 | 446 | 333 | 799 | 546 | 471 | 316 | |||||
Cash Bank In Hand | 4 371 | 1 349 | 1 349 | 2 485 | ||||||||
Debtors | 216 | |||||||||||
Intangible Fixed Assets | 13 900 | 13 900 | 12 000 | 12 000 | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 542 | 819 | 819 | 516 | ||||||||
Tangible Fixed Assets | 1 265 | 1 265 | 1 158 | 1 158 | 869 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 6 541 | 719 | 719 | 416 | ||||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 12 460 | 11 823 | 11 162 | 10 483 | 3 538 | 3 433 | 6 902 | 4 752 | ||||
Fixed Assets | 15 165 | 13 158 | 13 158 | 8 869 | 4 652 | 758 | 3 095 | 2 695 | 2 295 | 1 895 | 1 495 | |
Net Current Assets Liabilities | -8 431 | -12 107 | -12 107 | -8 353 | -4 101 | -312 | -2 762 | -1 896 | -1 749 | -1 424 | -1 179 | |
Total Assets Less Current Liabilities | 6 734 | 1 051 | 1 051 | 516 | 551 | 446 | 333 | 799 | 546 | 471 | 316 | |
Advances Credits Directors | 598 | 1 406 | 3 856 | |||||||||
Advances Credits Made In Period Directors | 28 000 | |||||||||||
Advances Credits Repaid In Period Directors | 30 004 | |||||||||||
Capital Employed | 6 542 | 819 | 819 | 516 | ||||||||
Creditors Due Within One Year | 12 802 | 13 456 | 13 456 | 11 054 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 100 | 18 000 | 22 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 900 | 4 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Number Shares Allotted Increase Decrease During Period | 99 | 99 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 192 | 232 | 232 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 270 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 246 | 4 516 | 4 516 | |||||||||
Tangible Fixed Assets Depreciation | 2 981 | 3 358 | 3 647 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 377 | 289 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 99 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, August 2023 |
accounts | Free Download (4 pages) |
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