Harrison Carr Limited in Chester, CH4 0DH

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2014-05-22. Established under number 09051460, this company is classified as a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following address: Bradshaws Chartered Accountants 2 Well House Barns, CH4 0DH Chester. The enterprise's registered with SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. 2022-12-31 is the last time when the accounts were reported.

When it comes to this particular business, many of director's obligations have so far been carried out by Gavin C., Steven C. and Christopher H.. Out of these three individuals, Steven C. has carried on with the business for the longest period of time, having become a part of the Management Board on May 2014.

Executives with significant control over this firm are: Gavin C. owns 1/2 or less of company shares. Christopher H. owns 1/2 or less of company shares. Steven C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand						111 270	584 447	539 662	268 247
Current Assets					144 756	412 721	720 107	907 357	1 096 907
Debtors						152 676	63 080	88 975	444 310
Net Assets Liabilities			100	100	64 034	282 564	512 393	481 098	571 905
Property Plant Equipment						145 561	147 639	158 037	147 454
Total Inventories						148 775	72 580	278 720	384 350
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 221	93 654	98 850	137 619
Average Number Employees During Period					2	3	15	22	19
Creditors					121 827	261 551	280 728	437 755	542 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment								40 808	12 308
Disposals Property Plant Equipment								80 294	17 094
Fixed Assets				100	68 241	145 561	147 639	158 037	147 454
Increase From Depreciation Charge For Year Property Plant Equipment							43 433	46 004	51 077
Net Current Assets Liabilities					20 584	151 170	439 379	469 602	553 967
Property Plant Equipment Gross Cost						195 782	241 293	256 887	285 073
Provisions For Liabilities Balance Sheet Subtotal							28 000	34 041	30 597
Total Additions Including From Business Combinations Property Plant Equipment							45 511	95 888	45 280
Total Assets Less Current Liabilities				100	91 170	296 731	587 018	627 639	701 421
Amount Specific Advance Or Credit Directors							157	877
Amount Specific Advance Or Credit Made In Period Directors								122 000
Amount Specific Advance Or Credit Repaid In Period Directors								121 280
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 345	2 175
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Gavin C.

Role: Director

Appointed: 11 February 2022

Latest update: 14 February 2024

Steven C.

Role: Director

Appointed: 22 May 2014

Latest update: 14 February 2024

Christopher H.

Role: Director

Appointed: 22 May 2014

Latest update: 14 February 2024

People with significant control

Gavin C.

Notified on 20 May 2021

Nature of control:

1/2 or less of shares

Christopher H.

Notified on 25 April 2018

Nature of control:

1/2 or less of shares

Steven C.

Notified on 25 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 January 2016
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 June 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Harrison Carr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin C.

Steven C.

Christopher H.

People with significant control

Gavin C.

Christopher H.

Steven C.

Accounts Documents

Company filings

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