Harrison & Brown Furniture Limited in Sunderland, SR1 3JE

Description

Data updated on: 01-11-2023

2017 marks the founding of Harrison & Brown Furniture Limited, a firm registered at 8 Holmeside, , Sunderland. That would make 7 years Harrison & Brown Furniture has existed in the UK, as the company was founded on 2017-08-30. The company's Companies House Reg No. is 10937971 and the zip code is SR1 3JE. This enterprise's Standard Industrial Classification Code is 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022/09/30 is the last time when account status updates were reported.

Currently, we can name a solitary managing director in the company: Mandy B. (since 2017-08-30). Since 2017-08-30 Robert S., had been responsible for a variety of tasks within the business till the resignation 6 years ago.

Mandy B. is the individual who controls 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	11 964	7 510	75 524	138 504	113 211	85 517
Current Assets	166 001	137 423	176 808	276 083	277 516	275 009
Debtors	56 531	31 196	3 529	14 232	13 232	25 506
Net Assets Liabilities		-28 135	19 295	125 435	133 863	121 151
Other Debtors	22 836	28 150	637	9 799	9 562	13 325
Property Plant Equipment	629	409	189	10 819	12 762	11 109
Total Inventories	97 506	98 717	97 755	123 347	151 073	163 986

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		700	1 400	2 100	2 800	3 500
Accumulated Depreciation Impairment Property Plant Equipment	37	257	477	702	4 237	7 529
Average Number Employees During Period	7	7	6	6	7	7
Bank Borrowings			2 354	10 000	16 667	10 000
Bank Borrowings Overdrafts			47 646	36 667	26 667	16 667
Creditors	151 054	168 767	47 646	36 667	26 667	16 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment						666
Disposals Property Plant Equipment						666
Fixed Assets	629	3 209	2 289	12 219	13 462	11 109
Increase From Amortisation Charge For Year Intangible Assets		700	700	700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment		220	220	225	3 535	3 958
Intangible Assets		2 800	2 100	1 400	700
Intangible Assets Gross Cost		3 500	3 500	3 500	3 500
Net Current Assets Liabilities	14 947	-31 344	64 652	149 883	149 493	128 820
Other Creditors	58 390	61 781	42 692	43 322	31 231	90 064
Other Taxation Social Security Payable	22 316	21 438	27 543	33 931	20 798	15 976
Property Plant Equipment Gross Cost	666	666	666	11 521	16 999	18 638
Provisions For Liabilities Balance Sheet Subtotal					2 425	2 111
Total Additions Including From Business Combinations Intangible Assets		3 500
Total Additions Including From Business Combinations Property Plant Equipment				10 855	5 478	2 305
Total Assets Less Current Liabilities	15 576	-28 135	66 941	162 102	162 955	139 929
Trade Creditors Trade Payables	70 348	85 548	39 567	38 947	65 994	30 149
Trade Debtors Trade Receivables	33 695	3 046	2 892	4 433	3 670	12 181
Merchandise		98 717	97 755	123 347	151 073

Company staff

Mandy B.

Role: Director

Appointed: 30 August 2017

Latest update: 15 February 2024

People with significant control

Mandy B.

Notified on 30 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert S.

Notified on 30 August 2017

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
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	30 September 2023

Harrison & Brown Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Robert S.

People with significant control

Mandy B.

Robert S.

Accounts Documents

Company filings

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