Dominic Harrison Limited in Petersfield, GU32 1JT

Description

Data updated on: 01-11-2023

Dominic Harrison Limited has been prospering in the UK for sixteen years. Started with registration number 06520989 in 2008, the firm is located at Forest Glade Winchester Road, Petersfield GU32 1JT. This enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

Dominic H. is this particular firm's only managing director, who was chosen to lead the company in 2008.

Executives who control the firm include: Katie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dominic H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	63 015	60 094	22 507	4 677

Balance Sheet
Cash Bank On Hand									24 741	5 041
Current Assets	51 434	57 464	25 758	11 895	16 679	15 348	14 442	15 510	29 083	13 404
Debtors	1 908	3 864							8 746	7 863
Net Assets Liabilities				4 677	10 908	3 844	5 268	11 031	9 165	245
Other Debtors									8 392	6 478
Property Plant Equipment									12 436	9 282
Total Inventories									3 000	500
Cash Bank In Hand	46 526	50 600
Net Assets Liabilities Including Pension Asset Liability	63 015	60 094	22 507	4 677
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	35 010	26 257

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	63 014	60 093
Shareholder Funds	63 015	60 094	22 507	4 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									11 916	12 720
Average Number Employees During Period						2	2		1	1
Bank Overdrafts									3 347	6 312
Creditors				20 024	20 797	24 822	22 478	19 141	22 052	17 857
Finance Lease Liabilities Present Value Total									4 584	4 584
Increase From Depreciation Charge For Year Property Plant Equipment										3 094
Net Current Assets Liabilities	23 653	29 325	4 948	-8 129	3 749	9 105	7 667	3 236	7 436	-4 453
Other Creditors									1 677	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 290
Other Disposals Property Plant Equipment										2 350
Property Plant Equipment Gross Cost									24 352	22 002
Taxation Social Security Payable									20 981	6 959
Total Assets Less Current Liabilities	72 703	60 094	23 962	6 132	27 479	14 317	9 899	26 441	19 871	4 829
Trade Debtors Trade Receivables									354	1 385
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 455	1 370	1 350	1 590	1 657	1 537
Fixed Assets	49 050	30 769	19 014	14 261	31 228	23 422	17 566	29 677	12 435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					369	369	369	395	405
Accruals Deferred Income			1 455	1 455
Creditors Due After One Year	9 688
Creditors Due Within One Year	27 781	28 139	20 810	20 024
Investments Fixed Assets	14 040	4 512
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	56 663	56 663
Tangible Fixed Assets Depreciation	21 653	30 406
Tangible Fixed Assets Depreciation Charged In Period		8 753

Company staff

Dominic H.

Role: Director

Appointed: 03 March 2008

Latest update: 6 March 2024

People with significant control

Katie H.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic H.

Notified on 6 April 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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 25 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	25 June 2015
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Dominic Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic H.

Rupert W.

People with significant control

Katie H.

Dominic H.

Accounts Documents

Company filings

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