P. & S. Harrison Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

Registered at Caledonia House, Glasgow G41 1HJ P. & S. Harrison Limited is classified as a Private Limited Company registered under the SC020268 registration number. The company was established eighty six years ago. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-28.

This limited company owes its achievements and permanent improvement to four directors, namely Tracy B., Natalie C., Laura H. and Derek H., who have been supervising the firm since 2015-11-30. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Laura H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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

Company staff

Laura H.

Role: Secretary

Latest update: 25 April 2024

Tracy B.

Role: Director

Appointed: 30 November 2015

Latest update: 25 April 2024

Natalie C.

Role: Director

Appointed: 30 November 2015

Latest update: 25 April 2024

Laura H.

Role: Director

Appointed: 29 November 1988

Latest update: 25 April 2024

Derek H.

Role: Director

Appointed: 29 November 1988

Latest update: 25 April 2024

People with significant control

Executives who have control over the firm are as follows: Derek H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derek H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Laura H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P. & S. Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Tracy B.

Natalie C.

Laura H.

Derek H.

Richard H.

People with significant control

Derek H.

Laura H.

Accounts Documents

Company filings

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