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Harrison's Garage (totnes) Limited DEVON

Founded in 1931, Harrison's Garage (totnes), classified under reg no. 00255913 is an active company. Currently registered at Harrison's Garage Babbage Road TQ9 5JA, Devon the company has been in the business for ninety three years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Richard H. and Christopher H.. In addition one secretary - Jill H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Richard H. who worked with the the company until 4 March 1996.

Harrison's Garage (totnes) Limited Address / Contact

Office Address Harrison's Garage Babbage Road
Office Address2 Totnes
Town Devon
Post code TQ9 5JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00255913
Date of Incorporation Thu, 23rd Apr 1931
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st December
Company age 93 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Richard H.

Position: Director

Resigned:

Christopher H.

Position: Director

Appointed: 01 January 2003

Jill H.

Position: Secretary

Appointed: 04 March 1996

Richard H.

Position: Secretary

Appointed: 07 June 1991

Resigned: 04 March 1996

Josephine N.

Position: Director

Appointed: 07 June 1991

Resigned: 12 June 1992

Roy N.

Position: Director

Appointed: 07 June 1991

Resigned: 28 September 1995

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Jill H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.

Jill H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Richard H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth466 157450 014       
Balance Sheet
Cash Bank On Hand 2 77048 47213 12329 86532 25794 59899 19647 633
Current Assets121 11493 517164 276146 025127 857121 594182 949147 87097 928
Debtors27 6168 09917 38116 63916 55820 47610 18312 27811 982
Net Assets Liabilities 399 712386 455376 088358 749358 057364 643335 603322 537
Property Plant Equipment 639 406634 738623 972645 408630 148627 886644 042652 158
Total Inventories 82 64898 423116 26381 43468 86178 16836 39638 313
Other Debtors 100       
Cash Bank In Hand3 7952 770       
Net Assets Liabilities Including Pension Asset Liability466 157450 014       
Stocks Inventory89 70382 648       
Tangible Fixed Assets642 758639 406       
Reserves/Capital
Called Up Share Capital44 00044 000       
Profit Loss Account Reserve165 069148 926       
Shareholder Funds466 157450 014       
Other
Version Production Software     2 0212 022 2 024
Accrued Liabilities 5 3453 7551 6052 4363 1062 1793 2004 164
Accumulated Depreciation Impairment Property Plant Equipment 217 145233 630249 595265 762284 277303 520317 966338 222
Additions Other Than Through Business Combinations Property Plant Equipment    44 7673 25516 98116 55028 372
Average Number Employees During Period  101010910109
Bank Borrowings   225 000225 000225 000275 000262 521242 183
Bank Borrowings Overdrafts 56 390225 000225 000   10 00010 000
Carrying Amount Property Plant Equipment With Restricted Title    34 66531 19836 1836 5935 934
Creditors 123 198285 821296 46749 11645 11050 77456 88548 813
Deferred Tax Liabilities    50 30250 30250 30287 81689 260
Finance Lease Liabilities Present Value Total 8 3088 3212 73813 92612 0251 7931 7931 793
Finished Goods Goods For Resale   116 26381 43468 861   
Future Minimum Lease Payments Under Non-cancellable Operating Leases       5 1942 968
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss       37 5141 444
Increase From Depreciation Charge For Year Property Plant Equipment  16 48515 96517 33418 51519 24319 94820 256
Loans From Directors   6 000  12 47510 5727 027
Net Current Assets Liabilities-37 929-66 19487 84098 88578 74176 484119 70090 98549 115
Other Creditors   66 7295364 51225243 50043 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 167  5 502 
Other Disposals Property Plant Equipment    7 164  5 948 
Prepayments Accrued Income   10 0918 4176 5884 8407 7547 285
Property Plant Equipment Gross Cost 856 551868 368873 567911 170914 425931 406962 008990 380
Redeemable Preference Shares Liability   2 0002 0002 0002 0002 0002 000
Taxation Including Deferred Taxation Balance Sheet Subtotal   50 30250 30250 30250 30287 81689 260
Taxation Social Security Payable   16 41216 03514 23930 51612 85011 317
Total Assets Less Current Liabilities604 829573 212722 578722 857724 149706 632747 586735 027701 273
Total Increase Decrease From Revaluations Property Plant Equipment       20 000 
Trade Creditors Trade Payables 22 32620 75316 82016 66615 74016 03418 47014 512
Trade Debtors Trade Receivables 4 3136 3606 5488 14113 8885 3434 5244 697
Corporation Tax Payable 8241 0302 479     
Other Remaining Borrowings 40 00040 00040 000     
Other Taxation Social Security Payable 3 2743 1523 860     
Prepayments 3 93411 02110 091     
Provisions 50 30250 30250 302     
Provisions For Liabilities Balance Sheet Subtotal 50 30250 30250 302     
Total Additions Including From Business Combinations Property Plant Equipment  11 8175 199     
Creditors Due After One Year138 672123 198       
Creditors Due Within One Year159 043159 711       
Instalment Debts Due After5 Years5 641        
Number Shares Allotted46 00046 000       
Other Reserves5 5785 578       
Par Value Share 1       
Revaluation Reserve251 510251 510       
Value Shares Allotted46 00046 000       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 18th, May 2023 		Free Download (10 pages)

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