Harrison Corp Ltd in Staffs, ST17 4HS

Description

Data updated on: 01-11-2023

2009 signifies the beginning of Harrison Corp Ltd, a company that is situated at 5 Sweetbriar Way, Wildwood Stafford in Staffs. That would make 15 years Harrison Corp has existed on the British market, as the company was started on 2009-10-14. The reg. no. is 07042796 and the company area code is ST17 4HS. The company's principal business activity number is 86900 meaning Other human health activities. The firm's latest annual accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Saturday 14th October 2023.

Currently, the following business is presided over by a solitary director: Karen H., who was assigned to lead the company in October 2009. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Karen H. as a secretary since 2009.

Karen H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108	-624	127	118	292

Balance Sheet
Cash Bank In Hand		64	64	743	1 889
Cash Bank On Hand					1 889	99	285	1 021	222	942	480	1 909
Current Assets	2 768	160	5 482	6 347	8 833	7 539	7 807	7 027	9 291	5 989	6 838	6 929
Debtors	2 768	96	5 418	5 604	6 944	7 440	7 522	6 006	9 069	5 047	6 358	5 020
Net Assets Liabilities					292	156	105	104	104	100	104	104
Net Assets Liabilities Including Pension Asset Liability			127	118	292
Other Debtors						7 440	7 522	6 006	9 069	5 047	6 358	5 020
Property Plant Equipment					168	126	95	71	53	40	30	22
Tangible Fixed Assets			299	224	168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8	-724	27	18	192
Shareholder Funds	108	-624	127	118	292

Other Financial Data
Amount Specific Advance Or Credit Directors				5 604	6 944	7 440	7 522	6 006	9 069	5 047	6 358	5 020
Amount Specific Advance Or Credit Made In Period Directors					41 526	43 520	32 515	30 640	52 122	27 345	35 659	38 634
Amount Specific Advance Or Credit Repaid In Period Directors					42 866	44 016	32 597	29 124	38 838	23 323	36 970	37 296
Accumulated Depreciation Impairment Property Plant Equipment					231	273	304	328	346	359	369	377
Average Number Employees During Period						1				1	1	1
Creditors					8 675	7 484	7 779	6 981	9 230	5 921	6 758	6 843
Creditors Due Within One Year	2 660	784	5 654	6 408	8 675
Increase From Depreciation Charge For Year Property Plant Equipment						42	31	24	18	13	10	8
Net Current Assets Liabilities	108	-624	-172	-61	158	55	28	46	61	68	80	86
Number Shares Allotted		1	1	1	1
Other Creditors												828
Other Taxation Social Security Payable						6 680	6 939	6 122	8 372	5 033	5 843	5 926
Par Value Share		100	100	100	100
Property Plant Equipment Gross Cost					399	399	399	399	399	399	399
Provisions For Liabilities Balance Sheet Subtotal					34	25	18	13	10	8	6	4
Provisions For Liabilities Charges				45	34
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Cost Or Valuation			399	399
Tangible Fixed Assets Depreciation			100	175	231
Tangible Fixed Assets Depreciation Charged In Period			100	75	56
Total Assets Less Current Liabilities	108	-624	127	163	326	181	123	117	114	108	110	108
Trade Creditors Trade Payables						804	840	859	858	888	915	89
Advances Credits Directors	2 769	268	5 322	5 604	6 944
Advances Credits Made In Period Directors		8 737	26 080	39 993
Advances Credits Repaid In Period Directors		5 700	31 670	39 711

Company staff

Karen H.

Role: Secretary

Appointed: 14 October 2009

Latest update: 5 March 2024

Karen H.

Role: Director

Appointed: 14 October 2009

Latest update: 5 March 2024

People with significant control

Karen H.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 July 2013
Annual Accounts 23 March 2014
Date Approval Accounts	23 March 2014

Harrison Corp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Karen H.

People with significant control

Karen H.

Accounts Documents

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