Harrison & Hardstaff Ltd. in Belfast, BT6 9SB

Description

Data updated on: 01-11-2023

Harrison & Hardstaff started its operations in 2012 as a Private Limited Company under the following Company Registration No.: NI613337. This particular business has been functioning for 12 years and it's currently active. This firm's office is based in Belfast at 7 Manse Road. Anyone could also find this business using its postal code, BT6 9SB. This business's SIC and NACE codes are 69102 meaning Solicitors. Harrison & Hardstaff Limited. released its latest accounts for the period up to 2022-09-30. The most recent confirmation statement was released on 2023-07-06.

As for this specific business, a variety of director's tasks have so far been carried out by Terence H. who was designated to this position in 2012. Since 2012 Ian H., had been performing the duties for the business up until the resignation in September 2014.

Executives with significant control over the firm are: Catherine H. owns 1/2 or less of company shares. Terence H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth		-78 386	-19 995	8 957	18 833

Balance Sheet
Cash Bank In Hand		726 221	1 932 969	1 095 564	3 012 093
Cash Bank On Hand					3 012 093	616 451	95 876	116 314	119 896	97 357	77 123
Current Assets		728 703	1 958 026	1 133 376	3 039 751	652 306	95 876	117 081	120 663	98 124	77 890
Debtors		2 482	25 057	37 812	27 658	35 855		767	767	767	767
Intangible Fixed Assets	182 000	182 000	182 000	182 000	182 000
Property Plant Equipment					842	632	474	356	267	200	150
Tangible Fixed Assets			664	1 123	842
Net Assets Liabilities								68 245	58 397	51 293

Capital & Reserves
Called Up Share Capital		10	10	10	10
Profit Loss Account Reserve		-78 396	-20 005	8 947	18 823
Shareholder Funds		-78 386	-19 995	8 957	18 833

Other Financial Data
Accrued Liabilities							8 398	3 771	4 034
Accumulated Amortisation Impairment Intangible Assets						18 200	36 400	54 600	72 800	91 000	109 200
Accumulated Depreciation Impairment Property Plant Equipment					11 008	11 218	11 376	11 494	11 583	11 650	11 700
Average Number Employees During Period						4		2	2	2	2
Bank Borrowings Overdrafts							14 783	8 632	5 000
Corporation Tax Payable							19 740	15 155	29 318
Creditors					3 203 760	750 474	184 918	176 592	5 000	138 031	129 665
Creditors Due Within One Year		989 089	2 160 685	1 307 542	3 203 760
Dividends Paid						20 000	75 000	35 000	50 000	45 000	60 000
Fixed Assets		182 000	182 664	183 123	182 842	164 432	146 074	127 756	109 467	91 200	72 950
Increase From Amortisation Charge For Year Intangible Assets						18 200	18 200	18 200	18 200	18 200	18 200
Increase From Depreciation Charge For Year Property Plant Equipment						210	158	118	89	67	50
Intangible Assets					182 000	163 800	145 600	127 400	109 200	91 000	72 800
Intangible Assets Gross Cost					182 000	182 000	182 000	182 000	182 000	182 000
Intangible Fixed Assets Cost Or Valuation	182 000	182 000	182 000	182 000
Net Current Assets Liabilities		-260 386	-202 659	-174 166	-164 009	-98 168	-89 042	-59 511	-46 070	-39 907	-51 775
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10
Other Taxation Social Security Payable							-905	-773	-1 299
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						67 431	65 768	46 213	40 152	37 896	29 882
Property Plant Equipment Gross Cost					11 850	11 850	11 850	11 850	11 850	11 850
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions			692	833
Tangible Fixed Assets Cost Or Valuation	10 325	10 325	11 017	11 850
Tangible Fixed Assets Depreciation	10 325	10 325	10 353	10 727	11 008
Tangible Fixed Assets Depreciation Charged In Period			28	374	281
Total Assets Less Current Liabilities		-78 386	-19 995	8 957	18 833	66 264	57 032	68 245	63 397	51 293	21 175

Company staff

Terence H.

Role: Director

Appointed: 26 June 2012

Latest update: 14 April 2024

People with significant control

Catherine H.

Notified on 1 September 2021

Nature of control:

1/2 or less of shares

Terence H.

Notified on 12 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 July 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Harrison & Hardstaff Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence H.

Ian H.

People with significant control

Catherine H.

Terence H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Harrison & Hardstaff Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence H.

Ian H.

People with significant control

Catherine H.

Terence H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014