Harrison Contract Tiling Limited in Widnes, WA8 0QQ

Description

Data updated on: 01-11-2023

This firm is known under the name of Harrison Contract Tiling Limited. This firm was originally established 12 years ago and was registered under 08088581 as the registration number. This head office of the firm is located in Widnes. You may visit it at Unit 6, Cromwell Street. The firm's principal business activity number is 43330 which means Floor and wall covering. Tuesday 31st May 2022 is the last time when the company accounts were reported.

With two job advertisements since 2014-08-04, the company has been an active employer on the job market. On 2014-08-04, it was employing new employees for a full time Floor & Wall Tiler post in Warrington, and on 2014-08-04, for the vacant post of a full time Trainee Floor & Wall Tiler in Warrington.

In the firm, all of director's tasks have so far been done by Sophie H. and Christopher H.. When it comes to these two people, Christopher H. has been with the firm for the longest time, having been a member of the Management Board since May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	28 822	42 966	121 215

Balance Sheet
Cash Bank On Hand			63 853	59 305	75 147	48 750	221 801	132 368	140 034	136 689
Current Assets	41 817	78 397	196 644	225 036	268 855	320 744	376 627	538 287	522 966	491 188
Debtors	19 223	78 331	130 791	163 730	191 036	271 994	154 826	405 919	382 932	354 499
Net Assets Liabilities			121 215	176 950	230 753	228 049	180 046	225 214	418 674	419 419
Other Debtors					32 875	33 758	17 838	26 250	32 527
Property Plant Equipment			47 039	178 200	173 304	169 136	154 739	189 620	181 016	183 818
Total Inventories			2 000	2 000	3 000
Cash Bank In Hand	19 395	-2 434	63 853
Net Assets Liabilities Including Pension Asset Liability	28 822	42 966	121 215
Stocks Inventory	2 785	2 500	2 000
Tangible Fixed Assets	6 444	9 159	47 039

Capital & Reserves
Called Up Share Capital	50	100	100
Profit Loss Account Reserve	28 772	42 866	121 115
Shareholder Funds	28 822	42 966	121 215

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-8 322	-4 361	-8 822
Accumulated Depreciation Impairment Property Plant Equipment			20 879	33 256	47 171	45 581	39 226	50 035	55 620	68 119
Additions Other Than Through Business Combinations Property Plant Equipment				147 038	9 019	22 331	3 833	45 690	2 776	15 301
Amounts Owed By Related Parties								153 659	2 742
Average Number Employees During Period				6	7	7	10	9	7	8
Creditors			32 400	114 589	87 873	77 693	248 582	322 905	216 773	248 932
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 023		-17 257	-17 940		-4 520
Disposals Property Plant Equipment				-3 500		-28 089	-24 585		-5 795
Financial Liabilities							57 697	57 697
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment						291
Increase From Depreciation Charge For Year Property Plant Equipment				14 400	13 915	15 376	11 585	10 809	10 105	12 499
Increase In Loans Owed By Related Parties Due To Loans Advanced					8 079
Net Current Assets Liabilities	24 275	38 355	114 898	117 700	150 218	142 716	277 927	375 821	306 193	242 256
Other Creditors						57 503	14 302	34 820	44 934
Prepayments								794	808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		767	777	1 951	328
Property Plant Equipment Gross Cost			67 918	211 456	220 475	214 717	193 965	239 655	236 636	251 937
Provisions For Liabilities Balance Sheet Subtotal					4 896	6 110	4 038	17 322	5 312	6 655
Taxation Social Security Payable					31 364	34 394	33 419	33 674	62 799
Total Assets Less Current Liabilities	30 719	47 514	161 937	295 900	332 344	311 852	432 666	565 441	487 209	426 074
Total Borrowings					84 513	77 693	190 885	265 208	63 223
Trade Creditors Trade Payables					53 513	73 801	19 063	52 474	53 116
Trade Debtors Trade Receivables					157 833	238 236	136 988	225 216	346 855
Creditors Due After One Year	1 897	343	32 400
Creditors Due Within One Year	17 542	40 809	82 523
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Current Asset	414	767
Share Capital Allotted Called Up Paid	50	100
Tangible Fixed Assets Additions		5 769
Tangible Fixed Assets Cost Or Valuation	9 421	15 190
Tangible Fixed Assets Depreciation	2 977	6 031
Tangible Fixed Assets Depreciation Charged In Period		3 054
Accruals Deferred Income		-4 548	-8 322
Fixed Assets		9 159	47 039

Company staff

Sophie H.

Role: Director

Appointed: 01 May 2023

Latest update: 31 January 2024

Christopher H.

Role: Director

Appointed: 30 May 2012

Latest update: 31 January 2024

People with significant control

The companies with significant control over this firm are: Meraki (Uk) Holding Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Widnes at Cromwell Street, WA8 0QQ and was registered as a PSC under the reg no 14540885.

Meraki (Uk) Holding Group Limited

Address: Unit 6 Cromwell Street, Widnes, WA8 0QQ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales Registrar Of Companies

Registration number 14540885

Notified on 18 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher H.

Notified on 6 April 2016

Ceased on 18 December 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sophie H.

Notified on 27 September 2023

Ceased on 18 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip H.

Notified on 6 April 2016

Ceased on 28 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts 27 November 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 November 2015

Floor & Wall Tiler in Warrington, posted on Monday 4th August 2014
Region / City	North West, Warrington
Industry	Office buildings and residential construction
Job type	full time
Contact by phone	01925558347


Trainee Floor & Wall Tiler in Warrington, posted on Monday 4th August 2014
Region / City	North West, Warrington
Industry	Residential and office construction
Job type	full time
Contact by phone	01925558347

Floor & Wall Tiler in Warrington, posted on Monday 4th August 2014

Region / City

North West, Warrington

Industry

Office buildings and residential construction

Job type

full time

Contact by phone

01925558347

Trainee Floor & Wall Tiler in Warrington, posted on Monday 4th August 2014

Region / City

North West, Warrington

Industry

Residential and office construction

Job type

full time

Contact by phone

01925558347

Harrison Contract Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Christopher H.

Phillip H.

People with significant control

Meraki (Uk) Holding Group Limited

Christopher H.

Sophie H.

Phillip H.

Accounts Documents

Jobs and Vacancies at Harrison Contract Tiling Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

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Post code:

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Harrison Contract Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Christopher H.

Phillip H.

People with significant control

Meraki (Uk) Holding Group Limited

Christopher H.

Sophie H.

Phillip H.

Accounts Documents

Jobs and Vacancies at Harrison Contract Tiling Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015