D J Harrison Ltd in Aberdare, CF44 9QG

Description

Data updated on: 01-11-2023

D J Harrison Ltd has existed on the British market for 15 years. Started with registration number 06876679 in the year 2009, the company is registered at 56 Caefelin Parc, Aberdare CF44 9QG. This company's registered with SIC code 74902, that means Quantity surveying activities. The latest accounts describe the period up to 2023/04/30 and the latest annual confirmation statement was released on 2023/04/23.

As for the company, a variety of director's responsibilities have so far been met by David H. who was chosen to lead the company 15 years ago. The following company had been directed by Keith D. until 2009-04-14.

David 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	7 393	20 375	23 628

Balance Sheet
Cash Bank On Hand					69 241	79 862	112 616	157 278	167 643
Current Assets	46 763	66 607	76 392	74 727	75 168	87 719	117 420	159 861	174 541
Debtors	5 503	7 860			4 427	7 857	4 804	2 583	6 898
Property Plant Equipment					1 152	904	998	1 474
Total Inventories					1 500
Net Assets Liabilities			23 628	24 852	25 392
Cash Bank In Hand	39 260	56 747
Net Assets Liabilities Including Pension Asset Liability	7 393	20 375	23 628
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	382	450

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 392	20 374
Shareholder Funds	7 393	20 375	23 628

Other Financial Data
Accrued Liabilities					1 211	1 230	11 263	11 293	11 323
Accumulated Depreciation Impairment Property Plant Equipment					2 505	2 476	2 817	3 341	2 892
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					838	2 433	4 441	6 295	2 936
Creditors			53 114	51 412	50 928	55 649	68 498	85 917	89 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment						448			740
Disposals Property Plant Equipment						448			740
Dividends Paid						2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						419	341	524	744
Net Current Assets Liabilities	7 011	19 925	23 278	23 315	75 168	32 070	48 922	73 944	84 781
Other Taxation Social Security Payable					27	33	35	35	35
Prepayments					104	635	214	228	245
Profit Loss						9 582	18 946	27 498	13 262
Property Plant Equipment Gross Cost					3 657	3 380	3 815	4 815	4 791
Total Additions Including From Business Combinations Property Plant Equipment						171	435	1 000	1 169
Total Assets Less Current Liabilities	7 393	20 375	23 628	76 264	76 320	32 974	49 920	75 418	86 680
Trade Creditors Trade Payables					1			2	1
Trade Debtors Trade Receivables					4 323	7 222	4 590	2 355	6 653
Work In Progress					1 500
Fixed Assets	382	450	350	1 537	1 152
Creditors Due Within One Year	39 752	46 682	53 114
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		459
Tangible Fixed Assets Cost Or Valuation	2 639	3 098
Tangible Fixed Assets Depreciation	2 257	2 648
Tangible Fixed Assets Depreciation Charged In Period		391

Company staff

David H.

Role: Director

Appointed: 14 April 2009

Latest update: 2 April 2024

People with significant control

David H.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

D J Harrison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Keith D.

People with significant control

David H.

Accounts Documents

Company filings

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