Barbara Harrison Associates Limited in London, NW1 7LX

Description

Data updated on: 18-09-2023

2009 signifies the beginning of Barbara Harrison Associates Limited, the company that was situated at 87 Albert Street, in London. It was started on Sat, 31st Oct 2009. The firm reg. no. was 07062964 and the company post code was NW1 7LX. The company had been in this business for about fourteen years until Tue, 11th Jul 2023.

As mentioned in this specific enterprise's executives list, there were four directors to name just a few: Daniel H., William H. and Barbara H..

Executives who had control over the firm were as follows: Barbara H. owned 1/2 or less of company shares. William H. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-03-31
Currency
Net Worth	136 244	148 175

Balance Sheet
Cash Bank On Hand			154 962	97 425	59 428	29 232	26 968	46 762	34 679	16 886
Current Assets	133 502	163 950	156 317	112 835	77 384	34 281	34 768	52 312	34 679	20 994
Debtors	1 645	21 041	1 355	15 410	17 956	5 049	7 800	5 550		4 108
Net Assets Liabilities			140 964	113 585	63 772	34 804	38 533	41 320	39 512	17 979
Other Debtors			635	13 153	12 234					4 108
Property Plant Equipment			2 391	4 161	2 091	8 684	7 240	5 452	7 179
Cash Bank In Hand	131 857	142 909
Net Assets Liabilities Including Pension Asset Liability	136 244	148 175
Tangible Fixed Assets	16 110	1 686

Capital & Reserves
Called Up Share Capital	2	10
Profit Loss Account Reserve	136 242	148 165
Shareholder Funds	136 244	148 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 848	4 085	6 155	8 668	9 093	11 407	14 798
Additions Other Than Through Business Combinations Property Plant Equipment				3 903		10 546	1 092	305	5 118	1 572
Amounts Owed To Related Parties			1 076	2 441	12 571	6 487	1 667	12 630	1 097
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			17 744	3 411	15 703	8 161	3 475	16 444	2 346	3 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 896		-1 128	-2 110	221		-14 798
Disposals Property Plant Equipment				-3 896		-1 440	-2 111	221		-23 549
Dividend Per Share Interim			4 500	1 000	2 500	1 071		2 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 133	2 070	3 641	2 535	2 093	3 391
Net Current Assets Liabilities	120 134	146 489	138 573	109 424	61 681	26 120	31 293	35 868	32 333	17 979
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors			10 489	900	900	900	900	900	960	2 100
Par Value Share		1			1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 239	8 246	8 246	17 352	16 333	16 859	21 977
Taxation Social Security Payable			6 179	70	2 232	774	908	2 914	289	915
Trade Debtors Trade Receivables			720	2 257	5 722	5 049	7 800	5 550
Company Contributions To Money Purchase Plans Directors				13 600	13 600	8 000	3 000		10 000	5 000
Director Remuneration				29 081	27 439	27 293	28 219	28 319	29 816	11 290
Creditors Due Within One Year	13 368	17 461
Fixed Assets	16 110	1 686
Number Shares Allotted	2	10
Share Capital Allotted Called Up Paid	2	10
Tangible Fixed Assets Additions		783
Tangible Fixed Assets Cost Or Valuation	38 004	5 557
Tangible Fixed Assets Depreciation	21 894	3 871
Tangible Fixed Assets Depreciation Charged In Period		1 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 212
Tangible Fixed Assets Disposals		33 230
Total Assets Less Current Liabilities	136 244	148 175

Company staff

Daniel H.

Role: Director

Appointed: 01 January 2016

Latest update: 19 January 2024

William H.

Role: Director

Appointed: 20 January 2012

Latest update: 19 January 2024

Barbara H.

Role: Director

Appointed: 31 October 2009

Latest update: 19 January 2024

William H.

Role: Secretary

Appointed: 31 October 2009

Latest update: 19 January 2024

People with significant control

Barbara H.

Notified on 10 March 2022

Nature of control:

1/2 or less of shares

William H.

Notified on 5 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-03-31

Barbara Harrison Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

William H.

Barbara H.

William H.

Barbara K.

People with significant control

Barbara H.

William H.

Accounts Documents

Company filings

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