Founded in 1949, Harrisons (burley), classified under reg no. 00471694 is an active company. Currently registered at Sandyland Works BD20 7ED, Crosshills the company has been in the business for seventy five years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely John H., Richard H.. Of them, John H., Richard H. have been with the company the longest, being appointed on 4 July 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sandyland Works |
Office Address2 | Anderton Street |
Town | Crosshills |
Post code | BD20 7ED |
Country of origin | United Kingdom |
Registration Number | 00471694 |
Date of Incorporation | Tue, 9th Aug 1949 |
Industry | Manufacture of other textiles n.e.c. |
End of financial Year | 31st March |
Company age | 75 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is John H. The abovementioned PSC and has 50,01-75% shares.
John H.
Notified on | 7 July 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 171 419 | 156 017 | 198 530 | 180 467 | 250 733 |
Current Assets | 531 557 | 529 612 | 522 910 | 628 340 | 717 828 |
Debtors | 45 815 | 52 060 | 54 950 | 99 593 | 116 521 |
Net Assets Liabilities | 464 377 | 462 772 | 469 284 | 469 142 | 526 748 |
Property Plant Equipment | 32 461 | 28 837 | 23 934 | 19 413 | 15 778 |
Total Inventories | 314 323 | 321 535 | 269 430 | 348 280 | 350 574 |
Other Debtors | 12 263 | 11 567 | 15 899 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 357 | 59 006 | 64 178 | 69 098 | 73 355 |
Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 |
Corporation Tax Payable | 888 | 102 | 2 556 | ||
Creditors | 234 445 | 230 481 | 212 364 | 313 415 | 382 003 |
Fixed Assets | 182 461 | 178 837 | 173 934 | 169 413 | 215 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 828 | 5 172 | 4 920 | 4 257 | |
Investment Property | 150 000 | 150 000 | 150 000 | 150 000 | 200 000 |
Investment Property Fair Value Model | 150 000 | 150 000 | 150 000 | 150 000 | 200 000 |
Net Current Assets Liabilities | 297 112 | 299 131 | 310 546 | 314 925 | 335 825 |
Other Creditors | 167 928 | 147 867 | 172 972 | 223 072 | 225 596 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 179 | ||||
Other Disposals Property Plant Equipment | 218 | ||||
Other Taxation Social Security Payable | 3 323 | 2 254 | 4 544 | 4 428 | 7 446 |
Prepayments Accrued Income | 15 474 | 14 472 | 12 263 | ||
Profit Loss | 1 465 | -1 605 | 6 512 | ||
Property Plant Equipment Gross Cost | 84 818 | 87 843 | 88 112 | 88 511 | 89 133 |
Provisions For Liabilities Balance Sheet Subtotal | 15 196 | 15 196 | 15 196 | 15 196 | 24 855 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 196 | 15 196 | 15 196 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 243 | 269 | 399 | 622 | |
Total Assets Less Current Liabilities | 479 573 | 477 968 | 484 480 | 484 338 | 551 603 |
Trade Creditors Trade Payables | 62 306 | 80 258 | 34 848 | 85 915 | 148 961 |
Trade Debtors Trade Receivables | 30 341 | 37 588 | 42 687 | 88 026 | 100 622 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 177 | ||||
Number Shares Issued Fully Paid | 11 000 | 11 000 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, August 2023 |
accounts | Free Download (10 pages) |
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