BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAR list > MARK list

Mark R Harrison Limited LEICESTER

Mark R Harrison started in year 2011 as Private Limited Company with registration number 07526228. The Mark R Harrison company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leicester at Granville Hall. Postal code: LE1 7RU.

The company has one director. Mark H., appointed on 11 February 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Mark R Harrison Limited Address / Contact

Office Address Granville Hall
Office Address2 Granville Road
Town Leicester
Post code LE1 7RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07526228
Date of Incorporation Fri, 11th Feb 2011
Industry Accounting and auditing activities
End of financial Year 30th November
Company age 13 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 Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Mark H.

Position: Director

Appointed: 11 February 2011

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Mark H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Hannah H. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark H.

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

Hannah H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth116 604186 689286 722392 271      
Balance Sheet
Cash Bank In Hand6 58822 50749 55068 000      
Cash Bank On Hand   68 00058 00070 000131 54879 013172 708129 434
Current Assets43 58380 181148 055181 149180 558198 428271 872286 313339 441305 603
Debtors36 99557 67498 505113 149122 558128 428140 324207 300166 733176 169
Intangible Fixed Assets496 800469 200441 600414 000      
Net Assets Liabilities      538 789511 559545 659549 387
Other Debtors   113 149122 558128 428140 324207 300166 733176 169
Property Plant Equipment   3901 2611 6581 43854 53640 916 
Tangible Fixed Assets111540459390      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve116 504186 589286 622392 171      
Shareholder Funds116 604186 689286 722392 271      
Other
Accumulated Amortisation Impairment Intangible Assets   138 000165 600193 200220 800248 400276 000303 600
Accumulated Depreciation Impairment Property Plant Equipment   28834864086018 85332 47315 872
Average Number Employees During Period    112222
Bank Borrowings Overdrafts       39 35236 434 
Creditors   204 26880 09651 71166 72179 40036 43461 743
Creditors Due Within One Year424 890364 232304 392204 268      
Disposals Decrease In Depreciation Impairment Property Plant Equipment         30 774
Disposals Property Plant Equipment         70 341
Fixed Assets497 911470 740443 059415 390388 661361 458333 638359 136317 916305 527
Increase From Amortisation Charge For Year Intangible Assets    27 60027 60027 60027 60027 60027 600
Increase From Depreciation Charge For Year Property Plant Equipment    6029222017 99313 62013 790
Intangible Assets   414 000386 400358 800331 200303 600276 000248 400
Intangible Assets Gross Cost   552 000552 000552 000552 000552 000552 000 
Intangible Fixed Assets Aggregate Amortisation Impairment55 20082 800110 400138 000      
Intangible Fixed Assets Amortisation Charged In Period 27 60027 60027 600      
Intangible Fixed Assets Cost Or Valuation552 000552 000552 000       
Investments Fixed Assets1 0001 0001 0001 0001 0001 0001 0001 0001 0001 000
Net Current Assets Liabilities-381 307-284 051-156 337-23 119100 462146 717205 151241 953271 951243 860
Number Shares Allotted 100100100      
Other Creditors   152 46032 8006 2256 382   
Other Taxation Social Security Payable   51 80747 29545 48560 33832 18358 04261 742
Par Value Share 111      
Property Plant Equipment Gross Cost   6781 6092 2982 29873 38973 3892 298
Provisions For Liabilities Balance Sheet Subtotal       10 1307 774 
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 524        
Tangible Fixed Assets Cost Or Valuation154678678       
Tangible Fixed Assets Depreciation43138219288      
Tangible Fixed Assets Depreciation Charged In Period 958169      
Total Additions Including From Business Combinations Property Plant Equipment    931689 71 091 68 951
Total Assets Less Current Liabilities116 604186 689286 722392 271489 123508 175538 789601 089589 867549 387
Trade Creditors Trade Payables   1111  1
Finance Lease Liabilities Present Value Total       40 048  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Resolution
Confirmation statement with no updates March 1, 2024
filed on: 1st, March 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.