Harrison Commercial Management Limited in Chorley, PR7 4RN

Description

Data updated on: 06-12-2021

This particular company was registered in Chorley under the following Company Registration No.: 08305686. This company was registered in 2012. The office of the company was situated at 17 Carrington Road Adlington. The postal code for this place is PR7 4RN. This company was dissolved in 2021, which means it had been in business for nine years.

As suggested by this specific enterprise's executives list, there were two directors: Michael H. and Rebecca H..

Executives who had significant control over the firm were: Michael H. owned over 3/4 of company shares. Rebecca H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 227	21 187	32 405	34 170

Balance Sheet
Cash Bank In Hand	29 546	40 256	51 763	38 683
Cash Bank On Hand				38 683	45 907	45 524	24 915
Current Assets	32 246	42 956	54 463	51 746	50 767	55 484	25 062
Debtors	2 700	2 700	2 700	13 063	4 860	9 960	147
Net Assets Liabilities				34 170	31 776	38 861	19 947
Net Assets Liabilities Including Pension Asset Liability	2 227	21 187	32 405	34 170
Other Debtors				8 464			147
Property Plant Equipment				585	781	527	291
Tangible Fixed Assets	1 010	1 791	1 316	585

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 127	21 087	32 305	34 070
Shareholder Funds	2 227	21 187	32 405	34 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 097	3 391	3 645	3 881
Additional Provisions Increase From New Provisions Recognised					31	-48	-45
Average Number Employees During Period					1	2	1
Creditors				18 044	19 624	17 050	5 351
Creditors Due Within One Year	30 827	23 202	23 111	18 044
Dividends Paid					57 000
Increase From Depreciation Charge For Year Property Plant Equipment					294	254	236
Net Current Assets Liabilities	1 419	19 754	31 352	33 702	31 143	38 434	19 711
Number Shares Allotted	100	100	100	100
Other Creditors				780	1 040	853	4 207
Other Taxation Social Security Payable				17 264	18 584	16 197	1 144
Par Value Share	1	1	1	1
Profit Loss					54 606
Property Plant Equipment Gross Cost				3 682	4 172	4 172
Provisions				117	148	100	55
Provisions For Liabilities Balance Sheet Subtotal				117	148	100	55
Provisions For Liabilities Charges	202	358	263	117
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 397	1 719	566
Tangible Fixed Assets Cost Or Valuation	1 397	3 116	3 682
Tangible Fixed Assets Depreciation	387	1 325	2 366	3 097
Tangible Fixed Assets Depreciation Charged In Period	387	938	1 041	731
Total Additions Including From Business Combinations Property Plant Equipment					490
Total Assets Less Current Liabilities	2 429	21 545	32 668	34 287	31 924	38 961	20 002
Trade Debtors Trade Receivables				4 599	4 860	9 960

Company staff

Michael H.

Role: Director

Appointed: 23 November 2012

Latest update: 15 April 2024

Rebecca H.

Role: Director

Appointed: 23 November 2012

Latest update: 15 April 2024

People with significant control

Michael H.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Rebecca H.

Notified on 8 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	07 December 2021
Confirmation statement last made up date	23 November 2020

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 January 2014

Harrison Commercial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Rebecca H.

People with significant control

Michael H.

Rebecca H.

Accounts Documents

Company filings

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