Clive Harrison Limited in St. Columb, TR9 6FB

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www.cliveharrison.co.uk

Description

Data updated on: 01-11-2023

Clive Harrison is a firm located at TR9 6FB St. Columb at Unit 1 Moorland Road Industrial Park. This firm was formed in 2011 and is established under the identification number 07728141. This firm has been active on the UK market for thirteen years now and company last known status is active. The enterprise's classified under the NACE and SIC code 43330 which means Floor and wall covering. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-31.

Benjamin H. and Clive H. are registered as the company's directors and have been cooperating as the Management Board since 28th February 2018. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Clive H. as a secretary for the last thirteen years.

Clive H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	23 612	45 841	84 015	167 819	269 869	323 379

Balance Sheet
Cash Bank In Hand	54 998	67 762	72 878	148 247	277 049
Current Assets	91 664	101 820	104 464	190 213	311 826	316 909	222 948	272 070
Debtors	29 166	24 058	17 586	29 466	22 277
Intangible Fixed Assets	10 000	9 500	9 000	8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	23 612	45 841	84 015	167 819	269 869	323 379
Stocks Inventory	7 500	10 000	14 000	12 500	12 500
Tangible Fixed Assets	4 818	3 855	94 565	104 879	111 869
Net Assets Liabilities							298 009	278 296

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 611	45 840	84 014	167 818	269 868
Shareholder Funds	23 612	45 841	84 015	167 819	269 869	323 379

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	82 870
Fixed Assets	14 818	13 355	103 565	113 379	119 870	124 327	118 786	113 106
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Disposals	10 000
Net Current Assets Liabilities	8 794	32 486	-18 461	57 709	154 762	199 052	179 223	165 190
Tangible Fixed Assets Additions	5 454		92 881		12 262
Tangible Fixed Assets Cost Or Valuation	5 454	5 454	98 335	111 999	124 261
Tangible Fixed Assets Depreciation	636	1 599	3 770	7 120	12 392
Tangible Fixed Assets Depreciation Charge For Period	636
Total Assets Less Current Liabilities	23 612	45 841	85 104	171 088	274 631	323 379	298 009	278 296
Creditors							43 725	106 880
Creditors Due Within One Year	82 870	69 334	122 925	132 504	157 065	117 857
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period		500	500		500
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges			1 089	3 269	4 762
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		963	2 171		5 272

Company staff

Benjamin H.

Role: Director

Appointed: 28 February 2018

Latest update: 7 April 2024

Clive H.

Role: Director

Appointed: 03 August 2011

Latest update: 7 April 2024

Clive H.

Role: Secretary

Appointed: 03 August 2011

Latest update: 7 April 2024

People with significant control

Clive H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Clive Harrison Limited

General information

Name:

Office Address:

Contact information

Website

www.cliveharrison.co.uk

Description

Financial data based on annual reports

Company staff

Benjamin H.

Clive H.

Clive H.

People with significant control

Clive H.

Accounts Documents

Company filings

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