Harrison & Woolls Ltd. is a private limited company located at 10 Tranby Avenue, Hessle HU13 0PZ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director and 1 secretary.
Director Robert H., appointed on 27 March 2018.
Moving on to secretaries, we can mention: Larissa H., appointed on 27 March 2018.
The company is officially classified as "other retail sale of food in specialised stores" (SIC code: 47290).
The latest confirmation statement was sent on 2023-03-31 and the deadline for the following filing is 2024-04-14. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 10 Tranby Avenue |
Town | Hessle |
Post code | HU13 0PZ |
Country of origin | United Kingdom |
Registration Number | 11279118 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Robert H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
Notified on | 27 March 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 421 | 911 |
Current Assets | 25 858 | 15 364 |
Debtors | 9 737 | 3 453 |
Net Assets Liabilities | -30 354 | -62 679 |
Property Plant Equipment | 47 391 | 31 278 |
Total Inventories | 11 700 | 11 000 |
Other Debtors | 2 747 | 2 556 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 230 | 25 343 |
Average Number Employees During Period | 4 | 3 |
Creditors | 12 095 | 2 781 |
Finance Lease Liabilities Present Value Total | 12 095 | 2 781 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 230 | 16 113 |
Net Current Assets Liabilities | -65 650 | -91 176 |
Property Plant Equipment Gross Cost | 56 621 | |
Total Additions Including From Business Combinations Property Plant Equipment | 56 621 | |
Total Assets Less Current Liabilities | -18 259 | -59 898 |
Accrued Liabilities | 3 696 | 1 600 |
Deferred Tax Asset Debtors | 6 375 | |
Other Creditors | 1 136 | |
Other Taxation Social Security Payable | 4 196 | 4 210 |
Prepayments | 615 | 842 |
Trade Creditors Trade Payables | 4 335 | 8 176 |
Trade Debtors Trade Receivables | 55 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 30th March 2024 filed on: 30th, March 2024 |
confirmation statement | Free Download (3 pages) |
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