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Ian Harrison Transport Limited ASHBOURNE

Ian Harrison Transport started in year 2003 as Private Limited Company with registration number 04873172. The Ian Harrison Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Ashbourne at Bank House Orchard Lane. Postal code: DE6 2DR.

At present there are 2 directors in the the firm, namely Sheryl H. and Ian H.. In addition one secretary - Sheryl H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE6 2DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1025980 . It is located at Bank House, Wyaston, Ashbourne with a total of 3 carsand 4 trailers.

Ian Harrison Transport Limited Address / Contact

Office Address Bank House Orchard Lane
Office Address2 Wyaston
Town Ashbourne
Post code DE6 2DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04873172
Date of Incorporation Wed, 20th Aug 2003
Industry Freight transport by road
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Sheryl H.

Position: Director

Appointed: 20 August 2003

Sheryl H.

Position: Secretary

Appointed: 20 August 2003

Ian H.

Position: Director

Appointed: 20 August 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 August 2003

Resigned: 20 August 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 20 August 2003

Resigned: 20 August 2003

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is Sheryl H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian H. This PSC owns 25-50% shares.

Sheryl H.

Notified on 12 December 2022
Nature of control: 25-50% voting rights
25-50% shares

Ian H.

Notified on 20 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-7 25861018 94019 965       
Balance Sheet
Cash Bank In Hand 9165123 193       
Cash Bank On Hand   3 1933 2762 58413 84817 69719 97218 32816 673
Current Assets15 4018 91610 92813 94813 27612 68423 84822 69724 97223 32821 673
Debtors15 0008 00010 41610 75510 00010 10010 0005 0005 0005 0005 000
Net Assets Liabilities   19 96521 93121 48126 92839 23241 37436 47832 473
Net Assets Liabilities Including Pension Asset Liability-7 25861020 28219 965       
Other Debtors   1 255       
Property Plant Equipment   54 29543 68755 27843 77649 30540 77334 91129 353
Tangible Fixed Assets24 01731 02850 79254 295       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-7 35851018 84019 865       
Shareholder Funds-7 25861018 94019 965       
Other
Accumulated Amortisation Impairment Intangible Assets   60 00060 00060 00060 00060 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment   85 15079 95850 33061 83258 00769 03977 89085 248
Average Number Employees During Period    2222222
Creditors   3 70526 70310 5553 8547 08316 76815 24613 072
Creditors Due After One Year 7 16310 0633 705       
Creditors Due Within One Year42 87222 92522 29034 122       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    15 41444 361 17 625   
Disposals Property Plant Equipment    15 80046 737 25 296   
Finance Lease Liabilities Present Value Total   3 7053 70510 5553 8543 819   
Fixed Assets24 01731 02850 79254 29543 68755 27843 77649 30540 77334 91129 353
Increase From Depreciation Charge For Year Property Plant Equipment    10 22214 73311 50213 80011 0328 8517 358
Intangible Assets Gross Cost   60 00060 00060 00060 00060 00060 00060 000 
Intangible Fixed Assets Aggregate Amortisation Impairment60 00060 00060 000        
Intangible Fixed Assets Cost Or Valuation60 00060 00060 000        
Net Current Assets Liabilities-27 471-14 009-11 362-20 174-13 427-11 970-4 9166 2038 2048 0828 601
Number Shares Allotted 100100100       
Other Creditors   19 79010 0879 7158 4387 0836 4925 0172 005
Other Taxation Social Security Payable   1 7746 9113 1728 6596 3666 9766 9297 767
Par Value Share 111       
Prepayments Accrued Income Current Asset401          
Property Plant Equipment Gross Cost   139 445123 645105 608105 608107 312109 812112 801114 601
Provisions For Liabilities Balance Sheet Subtotal   10 4518 32911 2728 0789 1937 6036 5155 481
Provisions For Liabilities Charges3 8049 24610 42710 451       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 14 90026 49616 500       
Tangible Fixed Assets Cost Or Valuation91 54996 449122 945139 445       
Tangible Fixed Assets Depreciation67 53265 42172 15385 150       
Tangible Fixed Assets Depreciation Charged In Period 5 9206 73212 997       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 031         
Tangible Fixed Assets Disposals 10 000         
Total Additions Including From Business Combinations Property Plant Equipment     28 700 27 0002 5002 9891 800
Total Assets Less Current Liabilities-3 45417 01939 43034 12130 26043 30838 86055 50848 97742 99337 954
Trade Creditors Trade Payables   6 2006 0005 1005 0002 5003 3003 3003 300
Trade Debtors Trade Receivables   9 50010 00010 10010 0005 0005 0005 0005 000

Transport Operator Data

Bank House
Address Wyaston
City Ashbourne
Post code DE6 2DR
Vehicles 3
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 24th, December 2023 		Free Download (7 pages)

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