Harrison Brothers Transport Ltd. in Preston, PR4 6JJ

Description

Data updated on: 01-11-2023

Harrison Brothers Transport came into being in 2009 as a company enlisted under no 07107784, located at PR4 6JJ Preston at 352 Blackgate Lane. It has been in business for fifteen years and its current state is active. This firm's principal business activity number is 49410 - Freight transport by road. Harrison Brothers Transport Limited. reported its latest accounts for the period that ended on 2023-03-31. The company's latest confirmation statement was submitted on 2022-12-08.

Harrison Brothers Transport Ltd is a small-sized transport company with the licence number OC1105014. The firm has one transport operating centre in the country. In their subsidiary in Preston on Tarleton, 2 machines and 5 trailers are available.

Stephen H. is the company's individual director, that was assigned to lead the company in 2010 in November. This firm had been governed by Antony H. up until November 2010. To help the directors in their tasks, the firm has been utilizing the expertise of Lindsay H. as a secretary since November 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency
Net Worth	18 006	12 498

Balance Sheet
Cash Bank On Hand			1 037	6 651		17 691	36 797
Current Assets	21 451	16 815	16 368	25 139	7 551	31 618	51 360	56 909	51 213
Debtors	18 981	16 815	15 331	18 488	7 551	13 927	14 562
Net Assets Liabilities		12 498	17 610	18 382	8 116	3 214	1 218	17 617	13 003
Property Plant Equipment		24 515	47 983	35 987	25 061	19 770	5 234
Cash Bank In Hand	2 470
Net Assets Liabilities Including Pension Asset Liability	18 006	12 498
Tangible Fixed Assets	32 687	24 515

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 005	12 497
Shareholder Funds	18 006	12 498

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300	1 300	6 304
Accumulated Depreciation Impairment Property Plant Equipment		24 935	28 717	40 713	39 316	45 906	29 609
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		17 854	20 511	30 061	19 033	25 416	35 603	15 165	9 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 768		10 485		21 240
Disposals Property Plant Equipment			6 250		14 500		33 500
Fixed Assets	32 687	24 515	47 983	35 987	25 061	19 770	5 234	4 008	3 506
Increase From Depreciation Charge For Year Property Plant Equipment			8 550		9 088	6 590	4 943
Net Current Assets Liabilities	1 478	-1 039	-4 143	-4 922	-11 482	6 202	15 756	41 744	41 716
Property Plant Equipment Gross Cost		49 450	76 700	76 700	64 377	65 676	34 843
Provisions For Liabilities Balance Sheet Subtotal		4 903	9 117	6 838	4 762	3 756	3 756	3 756	3 169
Total Additions Including From Business Combinations Property Plant Equipment			33 500		2 177	1 299	2 667
Total Assets Less Current Liabilities	34 165	23 476	43 840	31 065	13 579	25 972	20 990	45 752	45 222
Creditors Due After One Year	9 622	6 075
Creditors Due Within One Year	19 973	17 854
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	6 537	4 903
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	49 450	49 450
Tangible Fixed Assets Depreciation	16 763	24 935
Tangible Fixed Assets Depreciation Charged In Period		8 172

Company staff

Stephen H.

Role: Director

Appointed: 01 November 2010

Latest update: 18 February 2024

Lindsay H.

Role: Secretary

Appointed: 01 November 2010

Latest update: 18 February 2024

People with significant control

Stephen H. is the individual who has control over this firm, owns over 3/4 of company shares.

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 March 2023

Harrison Brothers Transport Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Lindsay H.

Antony H.

People with significant control

Stephen H.

Accounts Documents

Company Vehicle Operator Data

352 Blackgate Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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