D And N Harrison Ltd in Weybridge, KT13 8SX

Description

Data updated on: 01-11-2023

D And N Harrison Ltd can be found at Weybridge at 1st Floor Quadrant House. You can find the firm using the area code - KT13 8SX. D And N Harrison's founding dates back to 2015. The enterprise is registered under the number 09552638 and their status at the time is active. This firm's principal business activity number is 45112 : Sale of used cars and light motor vehicles. 2022-04-30 is the last time account status updates were filed.

Duncan H. and Natalie H. are listed as company's directors and have been managing the firm since April 2015. To provide support to the directors, this specific business has been utilizing the skillset of Natalie H. as a secretary since 2015.

Executives who have control over the firm are as follows: Natalie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	110 467	66 213	8	24 274	383	565	74
Current Assets	246 517	219 785	91 072	207 669	95 971	56 132	101 910
Debtors	10 000	77	1 669		10 738	567
Net Assets Liabilities	49 329	39 030	6 945	-5 105	-17 310	-24 902	41 258
Other Debtors		77	1 669		10 738	567
Property Plant Equipment		157	118	1 141	1 171	878	658
Total Inventories	126 050	153 495	89 395	183 395	84 850	55 000	101 836
Cash Bank In Hand	110 467
Net Assets Liabilities Including Pension Asset Liability	49 329
Stocks Inventory	126 050

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	49 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52	91	168	558	851	1 071
Additions Other Than Through Business Combinations Property Plant Equipment		209		1 100	420
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings						50 000	43 706
Corporation Tax Payable	27 632	-1 364
Creditors	197 188	180 912	84 245	213 915	114 452	31 912	17 604
Increase From Depreciation Charge For Year Property Plant Equipment		52	39	77	390	293	220
Net Current Assets Liabilities	49 329	38 873	6 827	-6 246	-18 481	24 220	84 306
Other Creditors	168 754	181 676	83 045	213 210	104 158	31 912	17 604
Other Taxation Social Security Payable	202
Property Plant Equipment Gross Cost		209	209	1 309	1 729	1 729	1 729
Taxation Social Security Payable		-1 364		105	10 294
Total Assets Less Current Liabilities					-17 310	25 098	84 964
Trade Creditors Trade Payables	600	600	1 200	600
Trade Debtors Trade Receivables	10 000
Capital Employed	49 329
Creditors Due Within One Year	197 188
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Duncan H.

Role: Director

Appointed: 21 April 2015

Latest update: 17 March 2024

Natalie H.

Role: Secretary

Appointed: 21 April 2015

Latest update: 17 March 2024

Natalie H.

Role: Director

Appointed: 21 April 2015

Latest update: 17 March 2024

People with significant control

Natalie H.

Notified on 21 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Duncan H.

Notified on 21 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

D And N Harrison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan H.

Natalie H.

Natalie H.

People with significant control

Natalie H.

Duncan H.

Accounts Documents

Company filings

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