D.w.harrison Limited in Lincoln, LN4 3RG

Description

Data updated on: 01-11-2023

00846757 is a registration number for D.w.harrison Limited. This firm was registered as a Private Limited Company on 26th April 1965. This firm has existed on the British market for the last 59 years. This business may be found at Bridge Farm Timberland Fen in Lincoln. The main office's zip code assigned to this location is LN4 3RG. This enterprise's SIC code is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. D.w.harrison Ltd reported its latest accounts for the period that ended on 2022-04-30. Its latest annual confirmation statement was filed on 2022-11-03.

According to the data we have, this specific limited company was formed in April 1965 and has so far been steered by seven directors, out of whom five (Sophie H., India H., Wendy H. and 2 remaining, listed below) are still a part of the company. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Rodney H. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	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	1 667 553	1 651 387	1 604 671	1 566 773

Balance Sheet
Cash Bank On Hand				181 457	233 721	323 413	266 740	265 138	319 898	409 982	642 058
Current Assets	565 677	513 598	476 053	450 054	541 229	545 602	576 844	570 155	594 864	732 347	1 001 000
Debtors	37 361	75 865	25 035	4 491	66 762	4 444	25 966	42 610	18 768	20 308	48 256
Net Assets Liabilities				1 566 773	1 636 821	1 664 853	1 748 778	1 776 696	1 783 919	1 920 552	2 204 824
Other Debtors				2 793	2 675	646	3 239	5 808	18 148	18 642	46 525
Property Plant Equipment				1 382 892	1 380 434	1 586 517	1 518 919	1 627 335	1 600 952	1 624 281	1 834 342
Total Inventories				264 106	240 746	217 745	284 138	262 407	256 198	302 057	310 686
Cash Bank In Hand	284 417	154 198	201 092	181 457
Net Assets Liabilities Including Pension Asset Liability	1 667 553	1 651 387	1 604 671	1 566 773
Stocks Inventory	243 899	283 535	249 926	264 106
Tangible Fixed Assets	1 470 123	1 432 617	1 469 886	1 382 892

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	1 652 553	1 636 387	1 589 671	1 551 773
Shareholder Funds	1 667 553	1 651 387	1 604 671	1 566 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 284 554	1 306 158	1 198 876	1 270 917	1 141 582	1 081 628	1 071 522	1 017 278
Additions Other Than Through Business Combinations Property Plant Equipment					38 855	333 450	4 443	241 779	209 315	106 200	315 052
Average Number Employees During Period				4	4	4	4	4	4	4	4
Balances Amounts Owed To Related Parties				143 290	136 907
Creditors				211 459	228 770	118 884	79 602	99 692	59 585	39 876	19 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-16 788	-156 818	17 077	-211 262	-135 182	-85 772	-138 476
Disposals Property Plant Equipment					-19 709	-234 649		-262 698	-295 652	-92 977	-159 235
Dividends Paid On Shares Interim				96 000	111 000	109 000
Finance Lease Liabilities Present Value Total				19 927		118 884	79 602	99 692	59 585	39 876	19 997
Increase From Depreciation Charge For Year Property Plant Equipment					38 392	49 536	54 964	81 927	75 228	75 666	84 232
Net Current Assets Liabilities	249 932	273 542	222 453	238 595	312 459	260 835	393 038	348 286	339 590	472 585	573 181
Nominal Value Allotted Share Capital										15 000	15 000
Number Shares Issued Fully Paid										15 000	15 000
Other Creditors				192 502	198 582	196 012	103 180	129 777	169 549	219 695	237 710
Other Inventories				170 109	163 945	82 368	185 683	154 101	159 014	160 796	237 502
Par Value Share		1	1	1	100	100					1
Payments To Related Parties				5 082	5 082
Prepayments									620	1 666	1 731
Property Plant Equipment Gross Cost				2 667 446	2 686 592	2 785 393	2 789 836	2 768 917	2 682 580	2 695 803	2 851 620
Provisions For Liabilities Balance Sheet Subtotal				54 714	56 072	63 615	83 577	99 233	97 038	136 438	182 702
Raw Materials Consumables				2 221	677	960	915	1 320	1 320	3 563	6 240
Taxation Social Security Payable				8 657	9 145	9 541	9 833	8 576	8 618	11 601	9 529
Total Assets Less Current Liabilities	1 720 055	1 706 159	1 692 339	1 621 487	1 692 893	1 847 352	1 911 957	1 975 621	1 940 542	2 096 866	2 407 523
Total Borrowings				163 217	136 907	206 337	112 944	161 881	184 456	162 819	251 674
Trade Creditors Trade Payables				4 340	12 848	22 060	24 631	16 115	11 188	1 677	89 956
Trade Debtors Trade Receivables					62 435	2 520	21 194	35 682
Work In Progress				91 776	76 124	134 417	97 540	106 986	95 864	137 698	66 944
Creditors Due After One Year			19 927
Creditors Due Within One Year	315 745	240 056	253 600	211 459
Fixed Assets	1 470 123	1 432 617	1 469 886	1 382 892
Number Shares Allotted	15 000	15 000	15 000	15 000
Provisions For Liabilities Charges	52 502	54 772	67 741	54 714
Value Shares Allotted	15 000	15 000	15 000	15 000

Company staff

Sophie H.

Role: Director

Appointed: 01 May 2007

Latest update: 18 March 2024

India H.

Role: Director

Appointed: 31 March 2005

Latest update: 18 March 2024

Rodney H.

Role: Secretary

Appointed: 15 January 2005

Latest update: 18 March 2024

Wendy H.

Role: Director

Appointed: 01 May 1992

Latest update: 18 March 2024

Rodney H.

Role: Director

Appointed: 09 November 1991

Latest update: 18 March 2024

Mark H.

Role: Director

Appointed: 09 November 1991

Latest update: 18 March 2024

People with significant control

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rodney H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 17 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30

D.w.harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

India H.

Rodney H.

Wendy H.

Rodney H.

Mark H.

David H.

Hazel H.

People with significant control

Mark H.

Rodney H.

Accounts Documents

Company filings

Filing category

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