Harrison Agency Ltd in Brighton, BN1 1WN

Websites

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www.harrison-agency.co.uk

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www.harrisonagency.co.uk

Description

Data updated on: 01-11-2023

Based in 12a Marlborough Place, Brighton BN1 1WN Harrison Agency Ltd is a Private Limited Company with 05507130 Companies House Reg No. The firm was established on 13th July 2005. Harrison Agency Ltd was known eleven years from now under the name of Harrison + Creative. This firm's classified under the NACE and SIC code 73110 which stands for Advertising agencies. The firm's latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-13.

Chris H. and Natasha H. are listed as firm's directors and have been doing everything they can to help the company for nineteen years.

Executives who control the firm include: Chris H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Natasha H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Harrison Agency Ltd 2013-08-15
Harrison + Co Creative Limited 2005-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	133 916	109 237	82 304	103 938	134 022

Balance Sheet
Cash Bank In Hand	135 860	132 463	106 583	138 010	195 377
Cash Bank On Hand					195 377	185 498	160 331	140 244	163 077	120 220	124 679	138 499
Current Assets	168 129	145 261	127 374	174 323	228 594	189 151	175 839	142 044	168 477	124 321	133 679	140 299
Debtors	32 269	12 798	20 791	36 313	33 217	3 653	15 508	1 800	5 400	4 101	9 000	1 800
Net Assets Liabilities					134 022	121 266	145 774	130 199	137 605	118 730	120 217	124 003
Net Assets Liabilities Including Pension Asset Liability	133 916	109 237	82 304	103 938	134 022
Other Debtors					500
Property Plant Equipment					6 653	6 871	6 376	6 250	7 797	6 284	5 804	4 503
Tangible Fixed Assets	7 641	6 220	4 666	8 176	6 653

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	133 716	109 037	82 104	103 738	133 822
Shareholder Funds	133 916	109 237	82 304	103 938	134 022

Other Financial Data
Accrued Liabilities					1 681	1 740	1 740	1 740	1 861	1 714	1 716	1 611
Accumulated Depreciation Impairment Property Plant Equipment					33 319	35 610	37 735	39 819	42 417	44 513	46 446	47 947
Average Number Employees During Period						3	3	3	3	2	2	2
Corporation Tax Payable					23 661	14 139	13 484	5 359	11 271	407	4 196	5 671
Creditors					100 127	73 572	35 457	17 029	37 287	10 762	18 230	19 998
Creditors Due Within One Year	40 841	41 422	49 149	77 209	100 127
Dividends Paid						68 000	29 000	39 300	40 750	19 250	16 500	18 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 992	7 992
Increase From Depreciation Charge For Year Property Plant Equipment						2 291	2 125	2 084	2 598	2 096	1 933	1 501
Net Current Assets Liabilities	127 288	103 839	78 225	97 114	128 467	115 579	140 382	125 015	131 190	113 559	115 449	120 301
Number Shares Allotted		25	25	25	25
Number Shares Issued Fully Paid						25	25	25	25	25	25	25
Other Creditors					242	392	118		-80	15	44	1 562
Other Taxation Social Security Payable					614	476	135	-13	168	168	168	168
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						55 244	53 508	23 354	48 156	375	17 987	22 386
Property Plant Equipment Gross Cost					39 972	42 481	44 111	46 069	50 214	50 797	52 250	52 450
Provisions					1 098	1 184	984	1 066	1 382	1 113	1 036	801
Provisions For Liabilities Balance Sheet Subtotal					1 098	1 184	984	1 066	1 382	1 113	1 036	801
Provisions For Liabilities Charges	1 013	822	587	1 352	1 098
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		652		6 236	694
Tangible Fixed Assets Cost Or Valuation	32 390	33 042	33 042	39 278	39 972
Tangible Fixed Assets Depreciation	24 749	26 822	28 376	31 102	33 319
Tangible Fixed Assets Depreciation Charged In Period		2 073	1 554	2 726	2 217
Total Additions Including From Business Combinations Property Plant Equipment						2 509	1 630	1 958	4 145	583	1 453	200
Total Assets Less Current Liabilities	134 929	110 059	82 891	105 290	135 120	122 450	146 758	131 265	138 987	119 843	121 253	124 804
Trade Creditors Trade Payables					3 976	3 289	3 707	2 994	3 557	3 671	1 081	4 922
Trade Debtors Trade Receivables					32 717	3 653	15 508	1 800	5 400	1 800	9 000	1 800
Recoverable Value-added Tax										2 301

Company staff

Chris H.

Role: Director

Appointed: 13 July 2005

Latest update: 19 March 2024

Chris H.

Role: Secretary

Appointed: 13 July 2005

Latest update: 19 March 2024

Natasha H.

Role: Director

Appointed: 13 July 2005

Latest update: 19 March 2024

People with significant control

Chris H.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Natasha H.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Harrison Agency Ltd

General information

Name:

Office Address:

Contact information

Websites

www.harrison-agency.co.uk

www.harrisonagency.co.uk

Description

Financial data based on annual reports

Company staff

Chris H.

Chris H.

Natasha H.

People with significant control

Chris H.

Natasha H.

Accounts Documents

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