Harrison Autos Ltd in Newcastle, ST5 7RH

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2016-02-19. Registered under company registration number 10015895, this company is considered a Private Limited Company. You may visit the headquarters of the company during business hours at the following address: Unit 37 Winpenny Road Parkhouse Industrial Estate East, ST5 7RH Newcastle. This company's registered with SIC code 33170 which means Repair and maintenance of other transport equipment n.e.c.. Its latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-18.

There is one managing director currently overseeing this specific company, namely Matthew H. who's been utilizing the director's responsibilities for eight years.

Matthew H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	746	674	447	915	2 866	890
Current Assets	799	674	550	1 215	2 991	890
Net Assets Liabilities	934	769			1 463	-2 168
Property Plant Equipment	897	762	648	551	5 982	5 049
Total Inventories			103	100	125
Debtors	53			200
Other Debtors	53

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-200
Accumulated Depreciation Impairment Property Plant Equipment	158	293	407	504	1 586	2 519
Creditors	762	2 205	4 734	6 466	7 510	7 907
Increase From Depreciation Charge For Year Property Plant Equipment	158		114	97	1 082	933
Net Current Assets Liabilities	37	1 531	-4 184	-5 251	-4 519	-7 017
Number Shares Issued Fully Paid					10	10
Other Inventories					125
Par Value Share						1
Property Plant Equipment Gross Cost	1 055	1 055	1 055	1 055	7 568	7 568
Total Assets Less Current Liabilities	934	769	-3 536	-4 700	1 463	-1 968
Average Number Employees During Period	1	1	1	1	1
Other Creditors	560	1 935	4 260	5 060	5 050
Other Taxation Social Security Payable	7	10	19	159	63
Total Additions Including From Business Combinations Property Plant Equipment	1 055				6 513
Trade Creditors Trade Payables	195	260	455	1 247	2 397
Trade Debtors Trade Receivables				200
Fixed Assets	897	762

Company staff

Matthew H.

Role: Director

Appointed: 19 February 2016

Latest update: 22 April 2024

People with significant control

Matthew H.

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	19 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	19 February 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021

Harrison Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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