E.j. Harrison Ltd. in Blackburn, BB2 5AT

Description

Data updated on: 01-11-2023

E.j. Harrison Ltd. has been in the UK for at least twenty three years. Started with Companies House Reg No. 04321681 in 2001, it is located at 55 Beechwood Drive, Blackburn BB2 5AT. This enterprise's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. The business most recent accounts describe the period up to 30th November 2022 and the latest annual confirmation statement was filed on 5th December 2022.

Because of this firm's magnitude, it was necessary to choose extra directors: Catherine H. and Edward H. who have been cooperating since 13th November 2001 for the benefit of the following business. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Catherine H. as a secretary since 2001.

Executives who control the firm include: Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	463	1 316	1 750	1 399	1 037	473

Balance Sheet
Cash Bank On Hand						12 037	19 792	26 741	34 903	38 273	38 237	52 982	71 287
Current Assets	7 917	11 705	14 969	10 974	10 765	12 408	20 171	27 262	35 199	38 591	39 999	55 436	76 530
Debtors	3 590	2 203	4 266	3 194	3 653	371	379	521	296	318	1 762	2 454	5 243
Net Assets Liabilities						473	4 711	9 708	16 037	21 296	28 059	42 080	41 186
Other Debtors						371	379	521	296	318	84	144	5 243
Property Plant Equipment						2 877	2 157	1 617	1 523	1 118	821	786	581
Cash Bank In Hand	4 327	9 502	10 703	7 780	7 112	12 037
Net Assets Liabilities Including Pension Asset Liability	463	1 316	1 750	1 399	1 037	473
Tangible Fixed Assets	2 036	1 527	6 817	5 113	3 835	2 877

Capital & Reserves
Called Up Share Capital	10	11	11	11	11	11
Profit Loss Account Reserve	453	1 305	1 739	1 388	1 026	462
Shareholder Funds	463	1 316	1 750	1 399	1 037	473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 654	10 374	10 914	11 623	12 028	12 325	12 602	12 807
Additions Other Than Through Business Combinations Property Plant Equipment									615			242
Average Number Employees During Period						2	2	2	3	3	2	2	3
Corporation Tax Payable						3 439	4 525	4 722
Creditors						14 396	17 186	18 848	20 381	18 201	12 605	13 993	35 815
Depreciation Rate Used For Property Plant Equipment							25	25
Increase From Depreciation Charge For Year Property Plant Equipment							720	540	709	405	297	277	205
Net Current Assets Liabilities	7 917	-211	-3 993	-2 928	-2 225	-1 988	2 985	8 414	14 818	20 390	27 394	41 443	40 715
Other Creditors						10 344	11 936	13 513	14 509	13 798	8 147	7 249	5 577
Other Taxation Social Security Payable						613	725	613
Property Plant Equipment Gross Cost							12 531	12 531	13 146	13 146	13 146	13 388	13 388
Provisions For Liabilities Balance Sheet Subtotal								323	304	212	156	149	110
Taxation Including Deferred Taxation Balance Sheet Subtotal						416	431	323
Taxation Social Security Payable								5 335	5 872	4 403	4 458	6 744	7 387
Total Assets Less Current Liabilities	9 953	13 232	2 824	2 185	1 610	889	5 142	10 031	16 341	21 508	28 215	42 229	41 296
Trade Creditors Trade Payables													22 851
Trade Debtors Trade Receivables											1 678	2 310
Creditors Due After One Year	9 490	11 916
Creditors Due Within One Year		11 916	18 962	13 902	12 990	14 396
Fixed Assets	2 036	1 527	6 817	5 113	3 835	2 877
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges			1 074	786	573	416
Share Capital Allotted Called Up Paid	10	1
Tangible Fixed Assets Additions			8 998
Tangible Fixed Assets Cost Or Valuation	20 655	20 655	12 531	12 531	12 531	12 531
Tangible Fixed Assets Depreciation	18 619	19 128	12 091	7 418	8 696	9 654
Tangible Fixed Assets Depreciation Charged In Period		509	2 632	1 704	1 278	958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 669
Tangible Fixed Assets Disposals			10 745
Amount Specific Advance Or Credit Directors			13 830	9 102

Company staff

Catherine H.

Role: Director

Appointed: 13 November 2001

Latest update: 20 March 2024

Catherine H.

Role: Secretary

Appointed: 13 November 2001

Latest update: 20 March 2024

Edward H.

Role: Director

Appointed: 13 November 2001

Latest update: 20 March 2024

People with significant control

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 December 2013
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2018

E.j. Harrison Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Catherine H.

Edward H.

Chettleburghs Secretarial Ltd

People with significant control

Catherine H.

Edward H.

Accounts Documents

Company filings

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