George Harrison (agencies) Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

George Harrison (agencies) Limited was set up as Private Limited Company, registered in 163 Welcomes Road in Kenley. The company's zip code is CR8 5HB. This business was created in 1991-03-11. The Companies House Registration Number is 02590271. The firm's SIC code is 74990 and their NACE code stands for Non-trading company. 2022-12-31 is the last time when company accounts were filed.

According to the latest data, we can name a single director in the company: Janet J. (since 1991-06-14). For eighteen years John B., had been supervising the firm up until the resignation in August 2010. Furthermore another director, including Stephen G. quit 23 years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Janet J. as a secretary since 1991.

Janet J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 100	147 149

Balance Sheet
Cash Bank On Hand						161	201	503	972	972	822	1 492
Current Assets	153 194	145 819	32 469	28 947	24 426	22 912	22 952	21 298	15 785	15 785	12 685	8 881
Debtors	93 997	73 194	85 685	28 340	22 752	22 751	22 751	20 795	14 813	14 813	11 863	7 389
Net Assets Liabilities						22 912	4 250	1 777	1 431	1 125	1 025	6 050
Other Debtors											2 750
Cash Bank In Hand	29 197	42 625	5 108	607	1 674	161
Net Assets Liabilities Including Pension Asset Liability	151 100	147 149	35 229	35 229	28 246	22 912
Tangible Fixed Assets	4 820	7 648	6 282	6 282

Capital & Reserves
Called Up Share Capital	162 832	162 832	104 508	104 508	100 688	99 688
Profit Loss Account Reserve	-11 732	-15 683	-69 279	-69 279	-76 262	-76 776
Shareholder Funds	151 100	147 149

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							18 702	19 521	14 354	14 660	11 660	2 831
Net Current Assets Liabilities	146 280	139 501	117 271	28 947	24 426	22 912	4 250	1 777	1 431	1 125	1 025	6 050
Other Creditors							18 702	19 521	14 072	14 378	11 378	2 549
Trade Creditors Trade Payables									282	282	282	282
Trade Debtors Trade Receivables						22 751	22 751	20 795	14 813	14 813	9 113	7 389
Creditors Due Within One Year Total Current Liabilities	6 914	6 318
Fixed Assets	4 820	7 648
Investments Current Assets	30 000	30 000
Tangible Fixed Assets Additions		3 928	728
Tangible Fixed Assets Cost Or Valuation	23 603	27 531	28 259	28 259
Tangible Fixed Assets Depreciation	18 783	19 883	21 977	21 977
Tangible Fixed Assets Depreciation Charge For Period		1 100
Total Assets Less Current Liabilities	151 100	147 149
Capital Employed		147 149	35 229	35 229	28 246	22 912
Creditors Due Within One Year		6 318	3 522
Current Asset Investments		30 000	30 000
Number Shares Allotted			162 832	162 832	162 832	162 832
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		162 832	104 508	104 508	104 508	99 688
Tangible Fixed Assets Depreciation Charged In Period			2 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 977
Tangible Fixed Assets Disposals					28 259

Company staff

Janet J.

Role: Secretary

Appointed: 14 June 1991

Latest update: 7 February 2024

Role: Corporate Nominee Secretary

Appointed: 11 March 1991

Resigned: 11 March 1991

Address: London, NW8 8EP

Latest update: 7 February 2024

Susan B.

Role: Secretary

Appointed: 11 March 1991

Resigned: 17 June 1991

Latest update: 7 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 11 March 1991

Resigned: 11 March 1991

Address: Bristol, Avon, BS1 6BU

Latest update: 7 February 2024

People with significant control

Janet J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

George Harrison (agencies) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet J.

Janet J.

John B.

Stephen G.

John U.

Nicolas R.

Andrew S.

Swift Incorporations Limited

Susan B.

Instant Companies Limited

People with significant control

Janet J.

Accounts Documents

Company filings

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