Findlay Harrison Properties Limited in Durham, DH1 4RG

Description

Data updated on: 01-11-2023

Findlay Harrison Properties Limited, a Private Limited Company, that is registered in Marouba Valeside, Back Western Hill in Durham. The office's zip code DH1 4RG. This company was created in 2000-12-12. The registered no. is 04123042. The company's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. The latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 12th Dec 2022.

Taking into consideration the enterprise's executives data, since December 2018 there have been two directors: Karen H. and John H..

Executives with significant control over the firm are: John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen 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	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

Balance Sheet
Cash Bank On Hand			17 031	20 200	29 923	27 924	35 649	58 193	71 861	71 251
Current Assets	6 238	8 499	17 926	21 064	31 404	29 225	36 778	59 214	72 785	71 900
Debtors	1 267	1 155	895	864	1 481	1 301	1 129	1 021	924	649
Net Assets Liabilities			581 369	571 658	573 140	570 047	570 082	569 359	574 278	948 630
Other Debtors			895	864	1 481	1 301	1 129	1 021	924	649
Property Plant Equipment			948 502	947 209	945 930	944 744	945 752	944 975	947 467	1 397 252
Cash Bank In Hand	4 971	7 344	17 031
Net Assets Liabilities Including Pension Asset Liability	643 178	625 111	581 369
Tangible Fixed Assets	1 139 511	950 438	948 502

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	185 346	233 591	187 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 202	28 004	29 486	30 672	32 110	33 354	35 175	15 567
Additions Other Than Through Business Combinations Property Plant Equipment				509	203		2 446			2 132
Average Number Employees During Period				2	2	2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			498 253	498 253	498 253	498 253	498 253	498 253	498 253	498 253
Corporation Tax Payable			1 831		304			916	1 637	3 290
Creditors			2 867	3 564	3 924	3 676	4 280	4 626	4 988	6 635
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										450 000
Income Tax Expense Credit On Components Other Comprehensive Income				-3 707	-4 690	-3 978	1 989			85 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 802	1 482	1 186	1 438			1 813
Net Current Assets Liabilities	5 488	6 700	15 059	17 500	27 480	25 549	32 498	54 588	67 797	65 265
Other Creditors			1 036	1 200	1 200	1 200	1 200	1 300	1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 421
Other Disposals Property Plant Equipment										21 955
Other Taxation Social Security Payable				2 364	2 420	2 476	2 314	2 410	2 351	2 345
Property Plant Equipment Gross Cost			974 704	975 213	975 416	975 416	977 862	978 329	982 642	1 412 819
Provisions For Liabilities Balance Sheet Subtotal			48 185	45 848	40 915	36 664	38 892	38 744	39 218	124 677
Total Assets Less Current Liabilities	1 144 999	957 138	963 561	964 709	973 410	970 293	978 250	999 563	1 015 264	1 462 517
Total Increase Decrease From Revaluations Property Plant Equipment										450 000
Bank Borrowings Overdrafts Secured	135 000	5 000
Borrowings	135 000	5 000
Capital Employed	643 178	625 111	581 369
Creditors Due After One Year	444 857	281 700	334 007
Creditors Due Within One Year	750	1 799	2 867
Par Value Share		1	1
Provisions For Liabilities Charges	56 964	50 327	48 185
Revaluation Reserve	457 732	391 420	393 562
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Karen H.

Role: Director

Appointed: 12 December 2018

Latest update: 11 January 2024

Karen H.

Role: Secretary

Appointed: 01 January 2007

Latest update: 11 January 2024

John H.

Role: Director

Appointed: 12 December 2000

Latest update: 11 January 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Findlay Harrison Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Karen H.

John H.

Swift Incorporations Limited

John H.

People with significant control

John F.

Karen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies