Harrison & Cole Partnership Limited in Stoke-on-trent, ST7 4AW

Description

Data updated on: 01-11-2023

This business called Harrison & Cole Partnership was created on Thu, 6th Oct 2016 as a Private Limited Company. The enterprise's office could be found at Stoke-on-trent on 9 Nabbswood Road. In case you want to get in touch with the company by mail, the postal code is ST7 4AW. The official registration number for Harrison & Cole Partnership Limited is 10413968. The enterprise's SIC and NACE codes are 56302 meaning Public houses and bars. Harrison & Cole Partnership Ltd filed its latest accounts for the period that ended on 2022-10-31. Its most recent annual confirmation statement was filed on 2023-10-05.

Darren C. and Mark H. are listed as firm's directors and have been doing everything they can to help the company since October 2016.

Executives who have control over the firm are as follows: Mark H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	30 028	43 178	68 586	63 641	66 707	13 465
Current Assets	37 528	55 345	81 086	69 641	72 707	19 465
Debtors	7 500	7 667	8 000	6 000	6 000	6 000
Net Assets Liabilities	6 444	9 386	21 670	25 710	22 825	3 615
Other Debtors	7 500	7 667	8 000	6 000	6 000	6 000
Property Plant Equipment	3 377	31 812	23 105	23 263	16 374	1 999
Total Inventories		4 500	4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 125	12 104	20 811	14 295	21 184	13 559
Average Number Employees During Period	11	13	15	15	9	9
Comprehensive Income Expense	16 344	12 942
Corporation Tax Payable	3 124		3 166	1 849	1 878
Creditors	34 461	77 771	82 521	67 194	66 256	17 849
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 906		9 625
Disposals Property Plant Equipment				36 356		22 000
Dividends Paid	10 000	10 000
Fixed Assets	3 377	31 812	23 105	23 263	16 374	1 999
Income Expense Recognised Directly In Equity	-9 900	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 979	8 707	9 390	6 889	2 000
Issue Equity Instruments	100
Net Current Assets Liabilities	3 067	-22 426	-1 435	2 447	6 451	1 616
Other Creditors	25 313	70 840	69 690	53 148	52 326	9 036
Other Taxation Social Security Payable	6 024	6 931	9 665	9 717	9 437	6 556
Profit Loss	16 344	12 942
Property Plant Equipment Gross Cost	4 502	43 916	43 916	37 558	37 558	15 558
Total Additions Including From Business Combinations Property Plant Equipment				29 998
Total Assets Less Current Liabilities	6 444	9 386	21 670	25 710	22 825	3 615
Trade Creditors Trade Payables				2 480	2 615	2 257
Advances Credits Directors	25 313	70 805	69 635	52 041	50 219	8 719
Advances Credits Made In Period Directors	25 313	45 492	1 170	17 594	1 822

Company staff

Darren C.

Role: Director

Appointed: 06 October 2016

Latest update: 25 April 2024

Mark H.

Role: Director

Appointed: 06 October 2016

Latest update: 25 April 2024

People with significant control

Mark H.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Darren C.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Harrison & Cole Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Mark H.

People with significant control

Mark H.

Darren C.

Accounts Documents

Company filings

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