Andrew George Harrison Limited in Newark, NG24 3AE

Description

Data updated on: 01-11-2023

The firm is registered in Newark registered with number: 05024845. The company was started in 2004. The office of this company is located at Hawthorn House, 10 Acacia Road Balderton. The postal code for this address is NG24 3AE. This firm's classified under the NACE and SIC code 49420 which means Removal services. 2022-04-30 is the last time when company accounts were reported.

The company has one managing director at present running the company, namely Andrew H. who's been doing the director's obligations for twenty years. Additionally, the managing director's duties are aided with by a secretary - Helen H., who was officially appointed by this company in 2004.

Andrew H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	72 666	99 937	138 223	157 220

Balance Sheet
Cash Bank In Hand	55 213	92 921	109 448	112 179
Current Assets	69 248	105 275	122 183	123 414
Debtors	14 035	12 354	49 329	11 235
Net Assets Liabilities Including Pension Asset Liability	72 666	99 937	138 223	157 220
Tangible Fixed Assets	21 808	40 734	63 899	50 201

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	72 566	99 837	138 123	157 120
Shareholder Funds	72 666	99 937	138 223	157 220

Other Financial Data
Total Fixed Assets Additions		22 500
Total Fixed Assets Cost Or Valuation	52 240	74 740
Total Fixed Assets Depreciation	30 432	34 006
Total Fixed Assets Depreciation Charge In Period		3 574
Creditors Due Within One Year Total Current Liabilities	18 390	46 072
Fixed Assets	21 808	40 734
Net Current Assets Liabilities	50 858	59 203	74 324	107 019
Tangible Fixed Assets Additions		22 500	47 311
Tangible Fixed Assets Cost Or Valuation	52 240	74 740	107 141	89 581
Tangible Fixed Assets Depreciation	30 432	34 006	43 242	39 380
Tangible Fixed Assets Depreciation Charge For Period		3 574
Total Assets Less Current Liabilities	72 666	99 937	138 223	157 220
Creditors Due Within One Year		46 072	47 859	16 395
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			15 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 523
Tangible Fixed Assets Disposals			14 910
Value Shares Allotted			1	1

Company staff

Helen H.

Role: Secretary

Appointed: 23 January 2004

Latest update: 13 March 2024

Andrew H.

Role: Director

Appointed: 23 January 2004

Latest update: 13 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 22/08/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Andrew George Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Andrew H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Andrew H.

Accounts Documents

Company filings

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