Harrison Accounting & Business Consultants Ltd. in Church Stretton, SY6 6DS

Description

Data updated on: 01-11-2023

Harrison Accounting & Business Consultants has been in this business field for seventeen years. Established under no. 06181890, it is considered a Private Limited Company. You may find the main office of the firm during office hours under the following location: The Beeches Longhills Road, SY6 6DS Church Stretton. This company changed its registered name already two times. Before 2017 it has provided the services it specializes in as Csh Accounting but currently it operates under the name Harrison Accounting & Business Consultants Ltd.. The firm's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. 31st March 2023 is the last time when account status updates were filed.

We have one director now managing this specific business, namely Carl H. who's been doing the director's duties since 2007-03-23. Since 2015 Jacqueline H., had been performing the duties for this business up until the resignation one year ago.

Carl H. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Harrison Accounting & Business Consultants Ltd. 2017-12-29
Csh Accounting Ltd. 2014-03-07
Finance Team Support Limited 2007-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 006	61 640	62 456	59 278	71 458	48 140

Balance Sheet
Cash Bank On Hand						51 622	59 603	100 542	126 708	40 222	31 165	21 508	36 488
Current Assets	79 523	81 970	64 103	60 078	74 310	56 110	73 683	100 542	126 708	43 699	34 921	29 308	39 603
Debtors		3 899	1 326		6 590	4 488	14 080			3 477	3 756	7 800	3 115
Net Assets Liabilities							57 724	53 292	55 957	43 336	25 927	21 134
Property Plant Equipment						737	443	149
Cash Bank In Hand	79 523	78 071	62 777	60 078	67 721	51 622
Net Assets Liabilities Including Pension Asset Liability	59 006	61 640	62 456	59 278	71 458	48 140
Tangible Fixed Assets					1 031	737

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 906	61 540	62 356	59 178	71 358	48 040
Shareholder Funds	59 006	61 640	62 456	59 278	71 458	48 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							735	1 029	1 178	1 178	1 178	1 178	1 178
Average Number Employees During Period							-2	-2	-2	-2	-2	-2	-2
Bank Borrowings Overdrafts											6 000
Creditors						8 707	16 402	41 149	64 001	363	2 994	8 174	22 300
Increase From Depreciation Charge For Year Property Plant Equipment							294	294	149
Net Current Assets Liabilities	59 006	61 640	62 456	59 278	70 427	47 403	57 281	59 393	62 707	43 336	31 927	21 134	17 303
Other Creditors						4 000	10 945	37 013	60 650		2 724	8 174	22 300
Property Plant Equipment Gross Cost							1 178	1 178	1 178	1 178	1 178	1 178	1 178
Provisions For Liabilities Balance Sheet Subtotal								6 250	6 750
Taxation Social Security Payable						4 707	5 457	4 136	3 351	363	270
Trade Debtors Trade Receivables						4 488	14 080			3 477	3 756	7 800	3 115
Creditors Due Within One Year Total Current Liabilities	20 517	20 330
Total Assets Less Current Liabilities	59 006	61 640	62 456	59 278	71 458	48 140
Creditors Due Within One Year		20 330	1 647	800	3 883	8 707
Fixed Assets					1 031	737
Tangible Fixed Assets Additions					1 178
Tangible Fixed Assets Cost Or Valuation					1 178	1 178
Tangible Fixed Assets Depreciation					147	441
Tangible Fixed Assets Depreciation Charged In Period					147	294

Company staff

Carl H.

Role: Director

Appointed: 23 March 2007

Latest update: 20 April 2024

People with significant control

Carl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline H.

Notified on 6 April 2016

Ceased on 1 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 September 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 April 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Harrison Accounting & Business Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

Jacqueline H.

Jacqueline H.

People with significant control

Carl H.

Jacqueline H.

Accounts Documents

Company filings

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