Ron Harrison Limited SHEFFIELD


Ron Harrison started in year 1972 as Private Limited Company with registration number 01074351. The Ron Harrison company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Sheffield at 6 Broadfield Court. Postal code: S8 0XF.

The company has 3 directors, namely Alison H., Michael B. and Glyn H.. Of them, Glyn H. has been with the company the longest, being appointed on 20 August 1991 and Alison H. has been with the company for the least time - from 20 October 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Doreen H. who worked with the the company until 24 July 1997.

Ron Harrison Limited Address / Contact

Office Address 6 Broadfield Court
Office Address2 Broadfield Way
Town Sheffield
Post code S8 0XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01074351
Date of Incorporation Fri, 29th Sep 1972
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 52 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated Sat, 23rd Sep 2023

Company staff

Alison H.

Position: Director

Appointed: 20 October 2022

Michael B.

Position: Director

Appointed: 06 October 2021

Glyn H.

Position: Director

Appointed: 20 August 1991

Doreen H.

Position: Secretary

Resigned: 24 July 1997

Alison H.

Position: Secretary

Appointed: 25 July 1997

Resigned: 07 January 2015

Doreen H.

Position: Director

Appointed: 20 August 1991

Resigned: 15 February 2011

Jonathan H.

Position: Director

Appointed: 20 August 1991

Resigned: 31 December 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Glyn H. This PSC and has 75,01-100% shares.

Glyn H.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand45 21390 235131 96343 661129 399
Current Assets1 541 6341 769 9911 768 0521 800 2601 905 962
Debtors216 504138 08716 53525 33027 755
Net Assets Liabilities866 4751 112 3061 231 1591 408 3451 475 248
Other Debtors167 879135 12312 21822 62120 300
Property Plant Equipment106 20490 312145 726132 187114 051
Total Inventories1 279 9171 541 6691 619 5541 731 269 
Other
Accumulated Depreciation Impairment Property Plant Equipment434 649451 963474 469502 834529 091
Average Number Employees During Period1720212524
Bank Borrowings Overdrafts240 786111 20950 00031 66721 667
Corporation Tax Payable59 55278 25051 57074 69740 643
Creditors3 2942 80052 38033 69023 386
Deferred Income3 2942 8002 3802 0231 719
Dividends Paid66 19275 000122 299  
Future Minimum Lease Payments Under Non-cancellable Operating Leases20 00020 00020 00020 00018 900
Increase From Depreciation Charge For Year Property Plant Equipment 17 31422 50628 36526 686
Net Current Assets Liabilities781 4651 038 2941 158 9631 329 8481 403 483
Other Creditors3 2942 8002 3802 0231 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    429
Other Disposals Property Plant Equipment  1 706 759
Other Taxation Social Security Payable80 338105 58875 350132 891102 183
Profit Loss245 286320 831241 152  
Property Plant Equipment Gross Cost540 853542 275620 195635 021643 142
Provisions For Liabilities Balance Sheet Subtotal17 90013 50021 15020 00018 900
Total Additions Including From Business Combinations Property Plant Equipment 1 42279 62614 8268 880
Total Assets Less Current Liabilities887 6691 128 6061 304 6891 462 0351 517 534
Trade Creditors Trade Payables368 270434 285437 175238 808345 125
Trade Debtors Trade Receivables48 6252 9644 3172 7097 455

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, December 2023
Free Download (13 pages)

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