Founded in 2014, Harrison Rose Painting & Decorating, classified under reg no. 09157871 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for ten years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022. Since 8th April 2017 Harrison Rose Painting & Decorating Limited is no longer carrying the name Harrison's Building Services.
The firm has 2 directors, namely Michele V., Lee W.. Of them, Lee W. has been with the company the longest, being appointed on 1 August 2014 and Michele V. has been with the company for the least time - from 31 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09157871 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 10 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 | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 31 August 2016
Position: Director
Appointed: 01 August 2014
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Michele V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lee W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michele V.
| Notified on | 12 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Harrison's Building Services | April 8, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 128 | -1 124 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 842 | 557 | ||||||
| Cash Bank On Hand | 557 | 5 012 | 100 | 2 079 | 13 693 | 2 490 | 366 | |
| Current Assets | 4 542 | 969 | 6 448 | 100 | 6 817 | 16 403 | 17 101 | 4 361 |
| Debtors | 700 | 412 | 1 436 | 4 738 | 2 710 | 14 611 | 3 995 | |
| Net Assets Liabilities | -1 124 | 129 | 100 | 365 | 1 322 | 138 | -17 452 | |
| Property Plant Equipment | 1 784 | 1 050 | 10 980 | 9 255 | ||||
| Tangible Fixed Assets | 2 517 | 1 784 | ||||||
| Other Debtors | 2 710 | 14 611 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 28 | -1 224 | ||||||
| Shareholder Funds | 128 | -1 124 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 764 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 2 200 | 2 061 | 3 786 | 4 628 | |||
| Additional Provisions Increase From New Provisions Recognised | 210 | -210 | 2 084 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 11 000 | 10 309 | 6 100 | |||||
| Corporation Tax Payable | 1 574 | 531 | ||||||
| Corporation Tax Recoverable | 3 995 | 3 995 | ||||||
| Creditors | 3 877 | 7 159 | 6 452 | 18 434 | 14 810 | 19 234 | ||
| Creditors Due Within One Year | 6 931 | 3 877 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 200 | |||||||
| Disposals Property Plant Equipment | 4 446 | |||||||
| Dividends Paid | 5 000 | 7 000 | ||||||
| Finance Lease Liabilities Present Value Total | 7 434 | 4 501 | 2 243 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 2 061 | 1 725 | 1 447 | ||||
| Net Current Assets Liabilities | -2 389 | -2 908 | -711 | 100 | 365 | 10 860 | 7 451 | -14 873 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 5 745 | 2 556 | 1 980 | 10 274 | ||||
| Other Taxation Social Security Payable | 707 | 888 | 4 881 | 4 617 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 105 | |||||||
| Profit Loss | 6 253 | 12 708 | ||||||
| Property Plant Equipment Gross Cost | 3 250 | 3 250 | 13 041 | 1 047 | ||||
| Provisions | 210 | 2 084 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 210 | 2 084 | 1 758 | 1 483 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 250 | |||||||
| Tangible Fixed Assets Depreciation | 733 | 1 466 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 733 | 733 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 196 | 13 041 | ||||||
| Total Assets Less Current Liabilities | 128 | -1 124 | 339 | 100 | 365 | 21 840 | 16 706 | -7 065 |
| Trade Debtors Trade Receivables | 412 | 1 331 | 4 738 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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