P. & S. Harrison Limited in 89 Seaward Street GLASGOW

P. & S. Harrison Limited GLASGOW

P. & S. Harrison started in year 1938 as Private Limited Company with registration number SC020268. The P. & S. Harrison company has been functioning successfully for eighty six years now and its status is active. The firm's office is based in Glasgow at Caledonia House. Postal code: G41 1HJ.

The firm has 4 directors, namely Tracy B., Natalie C. and Laura H. and others. Of them, Laura H., Derek H. have been with the company the longest, being appointed on 29 November 1988 and Tracy B. and Natalie C. have been with the company for the least time - from 30 November 2015. As of 16 May 2024, there was 1 ex director - Richard H.. There were no ex secretaries.

P. & S. Harrison Limited Address / Contact

Office Address	Caledonia House
Office Address2	89 Seaward Street
Town	Glasgow
Post code	G41 1HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC020268
Date of Incorporation	Mon, 21st Mar 1938
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	86 years old
Account next due date	Sun, 31st Dec 2023 (137 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated	Wed, 28th Dec 2022

Company staff

Laura H.

Position: Secretary

Resigned:

Tracy B.

Position: Director

Appointed: 30 November 2015

Natalie C.

Position: Director

Appointed: 30 November 2015

Laura H.

Position: Director

Appointed: 29 November 1988

Derek H.

Position: Director

Appointed: 29 November 1988

Richard H.

Position: Director

Appointed: 30 November 2015

Resigned: 10 March 2021

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Derek H. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Laura H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Derek H.

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

Laura H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2 963 457	3 012 675

Balance Sheet
Cash Bank In Hand	617 131	645 032
Cash Bank On Hand		645 032	734 557	969 517	796 829	607 693	740 850	246 750	192 106
Current Assets	640 351	669 199	786 674	978 343	824 212	830 365	908 378	265 471	207 907
Debtors	23 220	24 167	52 117	8 826	27 383	222 672	167 528	18 721	15 801
Net Assets Liabilities						2 908 244	3 172 593	3 150 315	3 031 645
Other Debtors		24 167	52 117	8 826	27 383	222 672	167 528	13 746	10 826
Property Plant Equipment		42 199	33 266	24 815	18 611	14 351	2 401	1 801
Tangible Fixed Assets	32 481	42 199

Reserves/Capital
Called Up Share Capital	512	1 000
Profit Loss Account Reserve	2 339 003	2 387 733
Shareholder Funds	2 963 457	3 012 675

Other
Accumulated Depreciation Impairment Property Plant Equipment		91 496	102 585	111 036	117 240	122 024	83 868	84 468	84 918
Average Number Employees During Period		5	5	6	6	6	5	3	3
Creditors		77 963	86 534	68 372	56 953	55 788	66 811	49 531	33 420
Creditors Due Within One Year	88 615	77 963
Disposals Investment Property Fair Value Model				220 000		405 000	112 500
Fixed Asset Investments Cost Or Valuation		85 040
Fixed Assets	2 411 721	2 421 439	2 273 212	2 077 087	2 245 990	2 133 667	2 360 768	2 966 837	2 866 602
Increase Decrease In Investment Property Fair Value Model			-152 200
Increase From Depreciation Charge For Year Property Plant Equipment			11 089	8 451	6 204	4 784	844	600	450
Investment Property		2 294 200	2 142 000	1 922 000	1 922 000	1 365 300	1 252 800	1 252 800	1 252 800
Investment Property Fair Value Model		2 294 200	2 142 000	1 922 000	1 922 000	1 365 300	1 252 800	1 252 800
Investments Fixed Assets	85 040	85 040	97 946	130 272	305 379	754 016	1 105 567	1 712 236	1 612 451
Net Current Assets Liabilities	551 736	591 236	700 140	909 971	767 259	774 577	841 567	215 940	174 487
Number Shares Allotted	512	1 000
Other Creditors		43 652	43 147	41 768	38 882	29 775	20 527	33 537	18 434
Other Investments Other Than Loans		123 055	97 946	130 272	305 379	754 016	1 105 567	1 712 236	1 612 451
Other Taxation Social Security Payable		31 499	39 533	25 152	17 182	25 151	46 237	15 782	14 986
Par Value Share		1
Property Plant Equipment Gross Cost		133 695	135 851	135 851	135 851	136 375	86 269	86 269
Provisions For Liabilities Balance Sheet Subtotal							29 742	32 462	9 444
Revaluation Reserve	623 942	623 942
Share Capital Allotted Called Up Paid	512	1 000
Tangible Fixed Assets Additions		51 133
Tangible Fixed Assets Cost Or Valuation	131 182	133 695
Tangible Fixed Assets Depreciation	98 701	91 496
Tangible Fixed Assets Depreciation Charged In Period		15 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 411
Tangible Fixed Assets Disposals		48 620
Total Additions Including From Business Combinations Property Plant Equipment			2 156			524	1 027
Total Assets Less Current Liabilities	2 963 457	3 050 690	2 973 352	2 987 058	3 013 249	2 908 244	3 202 335	3 182 777	3 041 089
Trade Creditors Trade Payables		2 812	3 854	1 452	889	862	47	212
Trade Debtors Trade Receivables								4 975	4 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 000
Disposals Property Plant Equipment							51 133

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P. & S. Harrison Limited GLASGOW

P. & S. Harrison Limited Address / Contact

Company Information / Profile

Company staff

Laura H.

Tracy B.

Natalie C.

Laura H.

Derek H.

Richard H.

People with significant control

Annual reports financial information

Company filings

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