Colin Harrison & Company Limited in Essex, SS9 3DB

Description

Data updated on: 01-11-2023

The Colin Harrison & Company Limited business has been offering its services for at least twenty one years, as it's been founded in 2003. Started with Registered No. 04950414, Colin Harrison & Company is a Private Limited Company with office in 141 Tankerville Drive, Essex SS9 3DB. This business's declared SIC number is 69202 which stands for Bookkeeping activities. 2022-11-30 is the last time the accounts were reported.

Colin H. is this particular enterprise's individual director, who was assigned to lead the company in 2003 in November.

Colin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	9 222	3 653	572	279	908	1 765

Balance Sheet
Current Assets	10 637	4 278	1 311	2 593	9 669	6 780	18 047	12 986	17 067	24 925	26 628	52 469	74 629
Net Assets Liabilities						1 765	2 782	7 758	9 441	11 978	7 709	36 603	62 644
Cash Bank In Hand	10 637	1 438	1 311	2 593	9 669	5 030
Debtors		2 840				1 750
Net Assets Liabilities Including Pension Asset Liability	9 222	3 653	572	279	908	1 765
Tangible Fixed Assets	621	654	960	720	504	352

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	9 221	3 652	570	277	906	1 763
Shareholder Funds	9 222	3 653	572	279	908	1 765

Other Financial Data
Average Number Employees During Period								3	3	3	3	3	3
Creditors						5 367	15 265	5 228	7 626	12 947	18 919	15 866	11 985
Fixed Assets	621	654	960	720	504	352
Net Current Assets Liabilities	8 601	2 999	-388	-441	404	1 413	2 782	7 758	9 441	11 978	7 709	36 603	62 644
Total Assets Less Current Liabilities	9 222	3 653	572	279	908	1 765	2 782	7 758	9 441	11 978	7 709	36 603	62 644
Creditors Due Within One Year	2 036	1 279	1 699	3 034	9 265	5 367
Tangible Fixed Assets Additions		313	470
Tangible Fixed Assets Cost Or Valuation	621	654	1 124	960	720	504
Tangible Fixed Assets Depreciation		280	164	240	216	152
Tangible Fixed Assets Depreciation Charged In Period		280	164	240	216	152

Company staff

Colin H.

Role: Director

Appointed: 03 November 2003

Latest update: 2 March 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts 31 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 3 August 2016
Date Approval Accounts	3 August 2016

Colin Harrison & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Melanie H.

People with significant control

Colin H.

Accounts Documents

Company filings

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