Harrison Brothers (furniture) is a company located at M1 4PB 1 Oxford Street at Landmark. This company has been in existence since 1979 and is registered under the registration number 01444614. This company has been operating on the British market for fourty five years now and company official status is liquidation. The company's principal business activity number is 31090 which means Manufacture of other furniture. The business most recent filed accounts documents describe the period up to Thursday 31st August 2017 and the latest confirmation statement was submitted on Thursday 13th December 2018.
Harrison Brothers (furniture) Limited
General information
Name:
Harrison Brothers (furniture) Ltd
Office Address:
Landmark St Peter's Square M1 4PB 1 Oxford Street
Number: 01444614
Incorporation date: 1979-08-17
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 311 146 | 1 357 858 | 1 255 527 | 1 270 325 | 1 353 418 | 1 409 970 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 572 | ||||||
| Current Assets | 1 046 432 | 1 204 223 | 1 158 289 | 1 343 187 | 1 411 011 | 1 440 808 | 1 375 410 |
| Debtors | 265 416 | 321 512 | 364 626 | 455 672 | 444 838 | 420 393 | 487 760 |
| Net Assets Liabilities | 1 409 970 | 1 557 685 | |||||
| Property Plant Equipment | 1 001 994 | 951 975 | |||||
| Total Inventories | 1 015 843 | 887 650 | |||||
| Cash Bank In Hand | 185 198 | 199 829 | 7 522 | 4 572 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 311 146 | 1 357 858 | 1 255 527 | 1 270 325 | 1 353 418 | 1 409 970 | |
| Stocks Inventory | 595 818 | 682 882 | 793 663 | 887 515 | 958 651 | 1 015 843 | |
| Tangible Fixed Assets | 1 299 932 | 1 205 826 | 1 121 405 | 1 064 056 | 1 065 651 | 1 001 994 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | |
| Profit Loss Account Reserve | 1 039 324 | 1 086 036 | 983 705 | 998 503 | 1 081 596 | 1 138 148 | |
| Shareholder Funds | 1 311 146 | 1 357 858 | 1 255 527 | 1 270 325 | 1 353 418 | 1 409 970 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 248 109 | 1 318 210 | |||||
| Creditors | 942 608 | 550 700 | |||||
| Disposals Property Plant Equipment | 28 000 | ||||||
| Fixed Assets | 1 299 932 | 1 205 826 | 1 121 405 | 1 064 056 | 1 065 651 | 1 001 994 | 951 975 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 101 | ||||||
| Net Current Assets Liabilities | 510 208 | 654 243 | 210 774 | 283 246 | 373 349 | 498 200 | 824 710 |
| Property Plant Equipment Gross Cost | 2 250 103 | 2 270 185 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 90 224 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 308 404 | ||||||
| Total Assets Less Current Liabilities | 1 810 140 | 1 464 069 | 1 332 179 | 1 347 302 | 1 439 000 | 1 500 194 | 1 776 685 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -260 322 | ||||||
| Creditors Due After One Year | 386 000 | 396 000 | |||||
| Creditors Due Within One Year | 536 224 | 945 980 | 947 515 | 1 059 941 | 1 037 662 | 942 608 | |
| Number Shares Allotted | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 106 211 | 76 652 | 76 977 | 85 582 | 90 224 | ||
| Revaluation Reserve | 260 322 | 260 322 | 260 322 | 260 322 | 260 322 | 260 322 | |
| Tangible Fixed Assets Cost Or Valuation | 2 281 032 | 2 262 472 | 2 263 972 | 2 252 594 | 2 250 053 | 2 250 103 | |
| Tangible Fixed Assets Depreciation | 981 100 | 1 056 646 | 1 142 567 | 1 188 538 | 1 184 452 | 1 248 109 | |
| Tangible Fixed Assets Depreciation Charged In Period | 101 639 | 85 921 | 76 233 | 61 724 | 63 657 | ||
| Share Capital Allotted Called Up Paid | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | ||
| Tangible Fixed Assets Additions | 53 185 | 1 500 | 28 300 | 99 980 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 093 | 30 262 | 65 810 | ||||
| Tangible Fixed Assets Disposals | 71 745 | 39 678 | 102 521 | ||||
Company staff
Wendy H.
Role: Director
Appointed: 28 July 2017
Latest update: 10 January 2024
Anne H.
Role: Director
Appointed: 01 September 1999
Latest update: 10 January 2024
People with significant control
Robert H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Victor H.
Notified on
6 April 2016
Ceased on
10 January 2019
Nature of control:
1/2 or less of shares
Wendy E.
Notified on
31 July 2017
Ceased on
31 July 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 27 December 2019 |
| Confirmation statement last made up date | 13 December 2018 |
| Annual Accounts 06 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 06 November 2012 |
| Annual Accounts 14 November 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 14 November 2013 |
| Annual Accounts 21 November 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 02 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 02 November 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
Jobs and Vacancies at Harrison Brothers (furniture) Ltd
| sales representative Midlands/South East in Northampton, posted on Tuesday 7th June 2016 | |
|---|---|
| Region / City | Midlands, Northampton |
| Industry | Other manufacturing services |
| Job type | full time |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Total exemption small company accounts data made up to 2016-08-31 (AA)
filed on: 22nd, February 2017
filed on: 22nd, February 2017
accounts
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