Founded in 2008, Harrison Wright (sussex) LLP, classified under reg no. OC342284 is an active company. Currently registered at The Estate Office Rye Industrial Estate TN31 7TE, Rye the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Estate Office Rye Industrial Estate |
Office Address2 | Harbour Road |
Town | Rye |
Post code | TN31 7TE |
Country of origin | United Kingdom |
Registration Number | OC342284 |
Date of Incorporation | Mon, 22nd Dec 2008 |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (135 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Jason W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Chloe W. This PSC has significiant influence or control over the company,.
Jason W.
Notified on | 30 April 2016 |
Nature of control: |
significiant influence or control |
Chloe W.
Notified on | 30 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 859 | 3 688 | 6 506 | 86 | 477 |
Current Assets | 42 141 | 4 571 | 8 657 | 37 232 | 15 830 |
Debtors | 40 282 | 883 | 2 151 | 37 146 | 15 353 |
Other Debtors | 40 192 | 541 | 532 | 36 498 | 15 145 |
Property Plant Equipment | 134 093 | 166 177 | 115 748 | 65 750 | 50 207 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 500 | 3 850 | 4 200 | 4 550 | |
Accumulated Depreciation Impairment Property Plant Equipment | 140 917 | 153 956 | 192 918 | 177 650 | 182 479 |
Bank Borrowings Overdrafts | 26 331 | 22 859 | |||
Creditors | 59 979 | 104 507 | 56 320 | 73 799 | 51 623 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 4 550 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 077 | 10 610 | 52 287 | 21 023 | |
Disposals Intangible Assets | 7 000 | ||||
Disposals Property Plant Equipment | 48 977 | 16 282 | 106 039 | 27 214 | |
Finance Lease Liabilities Present Value Total | 59 979 | 104 507 | 56 320 | 47 468 | 28 764 |
Fixed Assets | 137 593 | 169 327 | 118 548 | 68 200 | 50 207 |
Increase From Amortisation Charge For Year Intangible Assets | 350 | 350 | 350 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 116 | 49 572 | 37 019 | 25 852 | |
Intangible Assets | 3 500 | 3 150 | 2 800 | 2 450 | |
Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | |
Net Current Assets Liabilities | -29 650 | -41 369 | -59 302 | 5 599 | 1 416 |
Other Creditors | 2 500 | 4 690 | 5 409 | 2 386 | 2 346 |
Other Taxation Social Security Payable | 7 | 2 792 | 1 710 | ||
Property Plant Equipment Gross Cost | 275 010 | 320 133 | 308 666 | 243 400 | 232 686 |
Total Additions Including From Business Combinations Property Plant Equipment | 94 100 | 4 815 | 40 773 | 16 500 | |
Total Assets Less Current Liabilities | 107 943 | 127 958 | 59 246 | 73 799 | 51 623 |
Trade Creditors Trade Payables | 43 581 | 3 989 | 5 161 | 3 004 | 1 751 |
Trade Debtors Trade Receivables | 90 | 342 | 1 619 | 648 | 208 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates December 22, 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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