Graham Harrison Framing Limited in London, W10 5BE

Description

Data updated on: 01-11-2023

Graham Harrison Framing Limited is established as Private Limited Company, based in 304 Kensal Road, London. The office's postal code is W10 5BE. The firm was created in 2004-12-22. The registered no. is 05319352. The firm's Standard Industrial Classification Code is 32990 - Other manufacturing n.e.c.. Graham Harrison Framing Ltd filed its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was released on 2022-12-18.

In order to meet the requirements of their customers, this company is constantly directed by a unit of three directors who are Fiona H., Oliver H. and Graham H.. Their joint efforts have been of utmost use to the following company since 2022.

Executives with significant control over this firm are: Fiona H. has substantial control or influence over the company. Oliver H. has substantial control or influence over the company. Graham H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 286	86 309	83 968	59 535	41 086	32 073

Balance Sheet
Cash Bank On Hand						104 606	134 896	144 366	207 438	245 359	264 319	290 366	268 338
Current Assets	153 998	175 007	156 552	136 816	115 661	167 326	229 634	273 154	305 432	309 778	355 252	369 376	330 877
Debtors	97 213	111 365	89 583	67 981	57 857	57 720	87 988	125 538	93 774	59 815	85 183	72 140	55 043
Net Assets Liabilities						32 073	41 276	105 196	158 395	192 947	173 284	230 528	206 668
Other Debtors						8 325	5 972		4 600	5 325	49 076	44 300	25 209
Property Plant Equipment						22 311	16 576	28 318	36 026	36 236	35 443	42 349	33 017
Total Inventories						5 000	6 750	3 250	4 220	4 604	5 750	6 870	7 496
Cash Bank In Hand	47 535	56 142	60 969	60 835	50 804	104 606
Intangible Fixed Assets	42 000	30 000	18 000	6 000
Net Assets Liabilities Including Pension Asset Liability	50 286	86 309	83 968	59 535	41 086	32 073
Stocks Inventory	9 250	7 500	6 000	8 000	7 000	5 000
Tangible Fixed Assets	13 867	16 348	17 483	40 989	31 679	22 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 186	86 209	83 868	59 435	40 986	31 973
Shareholder Funds	50 286	86 309	83 968	59 535	41 086	32 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 244	45 706	55 471	67 043	77 172	89 177	103 250	114 781
Additions Other Than Through Business Combinations Property Plant Equipment							5 017	21 507	19 280	10 339	11 212	20 979	2 199
Average Number Employees During Period									13	13	14	15	14
Bank Borrowings Overdrafts											50 000
Corporation Tax Payable						15 785	17 261		24 730	19 135	6 665	5 000
Creditors						153 388	201 854	194 119	176 218	146 182	210 677	173 151	149 180
Depreciation Expense Property Plant Equipment						8 764	10 752	9 765	11 572
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 290
Disposals Property Plant Equipment							2 290
Future Minimum Lease Payments Under Non-cancellable Operating Leases						46 000	46 000	46 000	50 000	50 000	50 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 752	9 765	11 572	10 129	12 005	14 073	11 531
Net Current Assets Liabilities	-3 501	42 597	51 462	20 318	15 393	13 938	27 780	79 035	129 214	163 596	144 575	196 225	181 697
Other Creditors						44 763	85 462		59 097	43 073	36 706	61 693	61 545
Other Taxation Social Security Payable						40 402	49 630		60 022	39 466	62 435	53 593	45 323
Property Plant Equipment Gross Cost						59 555	62 282	83 789	103 069	113 408	124 620	145 599	147 798
Raw Materials						5 000	6 750
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 176	3 080	2 157	6 845	6 885	6 734	8 046	8 046
Total Assets Less Current Liabilities	52 366	88 945	86 945	67 307	47 072	36 249	44 356	107 353	165 240	199 832	180 018	238 574	214 714
Trade Creditors Trade Payables						52 438	49 501		32 369	44 508	54 871	52 865	42 312
Trade Debtors Trade Receivables						49 395	82 016		89 174	54 490	36 107	27 840	29 834
Creditors Due Within One Year Total Current Liabilities	157 499	132 410
Fixed Assets	55 867	46 348	35 483	46 989	31 679	22 311
Intangible Fixed Assets Aggregate Amortisation Impairment	78 000	90 000	102 000	114 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Provisions For Liabilities Charges	2 080	2 636	2 977	7 772	5 986	4 176
Tangible Fixed Assets Additions		7 931	6 963	35 377	1 288	5 924
Tangible Fixed Assets Cost Or Valuation	34 490	42 420	49 383	84 760	86 048	59 555
Tangible Fixed Assets Depreciation	20 623	26 072	31 900	43 771	54 369	37 244
Tangible Fixed Assets Depreciation Charge For Period		5 450
Creditors Due Within One Year		132 410	105 090	116 498	100 268	153 388
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						120 000
Intangible Fixed Assets Disposals						120 000
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 828	11 871	10 598	8 764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						25 889
Tangible Fixed Assets Disposals						32 417

Company staff

Fiona H.

Role: Director

Appointed: 30 April 2022

Latest update: 3 February 2024

Oliver H.

Role: Director

Appointed: 31 March 2021

Latest update: 3 February 2024

Fiona H.

Role: Secretary

Appointed: 22 December 2004

Latest update: 3 February 2024

Graham H.

Role: Director

Appointed: 22 December 2004

Latest update: 3 February 2024

People with significant control

Fiona H.

Notified on 1 January 2022

Nature of control:

substantial control or influence

Oliver H.

Notified on 1 April 2021

Nature of control:

substantial control or influence

Graham 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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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 24 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 26 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 November 2016
Annual Accounts 4 December 2015
Date Approval Accounts	4 December 2015

Graham Harrison Framing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Oliver H.

Fiona H.

Graham H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Fiona H.

Oliver H.

Graham H.

Accounts Documents

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