Harris Paley Schone Limited in Hove, BN3 2PD

Description

Data updated on: 01-11-2023

The firm is based in Hove registered with number: 05081176. This company was registered in the year 2004. The office of this firm is situated at Curtis House 34 Third Avenue. The postal code is BN3 2PD. Created as Harris Paley, the firm used the business name until Mon, 15th Sep 2008, when it got changed to Harris Paley Schone Limited. This business's principal business activity number is 69102 - Solicitors. 2022-07-31 is the last time when company accounts were filed.

At the moment, the limited company is overseen by one director: Stephen P., who was selected to lead the company 20 years ago. The following limited company had been managed by Stephen H. up until four years ago. Furthermore a different director, namely Jeffery S. quit nine years ago. In order to provide support to the directors, this limited company has been using the skills of Stephen P. as a secretary for the last 20 years.

Stephen P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Harris Paley Schone Limited 2008-09-15
Harris Paley Limited 2004-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	38 225	208	300	7 113	9 131	111 175	178 169	194 698
Current Assets	92 186	38 149	20 314	32 654	31 185	131 762	194 458	223 560
Debtors	53 961	37 941	20 014	25 541	22 054	20 587	16 289	28 862
Net Assets Liabilities	80 020	27 919	-9 790	-13 036	-18 441	62 048	138 613	183 017
Other Debtors	52 641	36 820	17 059	22 241	22 054	16 491	9 749	14 847
Property Plant Equipment	9 641	11 523	9 089	7 804	4 858	2 253	2 076

Other Financial Data
Amount Specific Advance Or Credit Directors	16 987	19 099	4 172	18 149	15 664	340	3 484
Amount Specific Advance Or Credit Made In Period Directors	17 038	19 152	4 213	3 378	6 581	10 785	462
Amount Specific Advance Or Credit Repaid In Period Directors	14 220	17 040	19 140	4 175	4 096	11 019	3 606
Accumulated Amortisation Impairment Intangible Assets	65 083	70 583	76 083	81 583	88 325	95 067	101 808	103 583
Accumulated Depreciation Impairment Property Plant Equipment	9 989	12 023	10 196	11 574	6 489	860	1 226	1 468
Average Number Employees During Period	6	8	6	4	4	3	3	2
Bank Borrowings Overdrafts		16 278	11 884
Creditors	65 061	59 117	71 552	80 428	78 961	90 197	69 444	49 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 432		5 943	6 027		387
Disposals Property Plant Equipment		370	4 368		11 536	8 833		1 037
Dividends Paid			65 504	64 702	56 531
Fixed Assets	54 558	50 940	43 006	36 221	30 258	20 911	13 993	9 983
Increase From Amortisation Charge For Year Intangible Assets		5 500	5 500	5 500	6 742	6 742	6 741	5 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 034	1 605	1 378	858	398	366	629
Intangible Assets	44 917	39 417	33 917	28 417	25 400	18 658	11 917	6 417
Intangible Assets Gross Cost	110 000	110 000	110 000	110 000	113 725	113 725	3 725
Net Current Assets Liabilities	27 125	-20 968	-51 238	-47 774	-47 776	41 565	125 014	173 926
Number Shares Issued Fully Paid			120	120	120	120	120	120
Other Creditors	28 934	12 646	32 631	48 565	45 370	30 819	8 164	3 794
Other Taxation Social Security Payable	33 927	29 518	24 051	31 863	32 583	57 453	58 110	44 356
Par Value Share			1	1	1	1	1	1
Profit Loss			27 795	61 456	51 126
Property Plant Equipment Gross Cost	19 630	23 546	19 285	19 378	11 347	3 113	3 302	5 034
Provisions For Liabilities Balance Sheet Subtotal	1 663	2 053	1 558	1 483	923	428	394	892
Total Additions Including From Business Combinations Property Plant Equipment		4 286	107	93	3 505	599	189	2 769
Total Assets Less Current Liabilities	81 683	29 972	-8 232	-11 553	-17 518	62 476	139 007	183 909
Trade Creditors Trade Payables	2 200	675	2 986		1 008	1 925	3 170	1 484
Trade Debtors Trade Receivables	1 320	1 121	2 955	3 300		4 096	6 540	14 015
Total Additions Including From Business Combinations Intangible Assets					3 725

Company staff

Stephen P.

Role: Director

Appointed: 24 March 2004

Latest update: 14 March 2024

Stephen P.

Role: Secretary

Appointed: 24 March 2004

Latest update: 14 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen H.

Notified on 6 April 2016

Ceased on 3 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Harris Paley Schone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Stephen H.

Jeffery S.

People with significant control

Stephen P.

Stephen H.

Accounts Documents

Company filings

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