Harrison & Cross Limited in North Yorkshire, BD24 9RP

Description

Data updated on: 01-11-2023

This Harrison & Cross Limited firm has been on the market for twenty seven years, as it's been established in 1997. Registered with number 03335766, Harrison & Cross is a Private Limited Company with office in Unit 6 Sidings Industrial Estate, North Yorkshire BD24 9RP. The firm currently known as Harrison & Cross Limited, was previously registered as Elmfold. The change has taken place in 1997/04/10. This business's classified under the NACE and SIC code 43210: Electrical installation. The firm's latest annual accounts were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/03/19.

There is a solitary managing director at the current moment supervising this particular business, specifically Graham C. who's been performing the director's responsibilities since 1997/03/19. What is more, the director's responsibilities are often supported by a secretary - Lesley C., who was appointed by this business in March 1997.

Graham C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Harrison & Cross Limited 1997-04-10
Elmfold Limited 1997-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252 911	308 465	307 743	325 600	325 293	357 298	379 632

Balance Sheet
Current Assets	222 112	274 529	179 284	126 403	132 094	110 949	455 876	433 553	429 680	424 296	414 647	387 271	367 552
Cash Bank In Hand	105 181	137 729	83 489	33 546	25 410	31 718
Debtors	87 931	103 800	68 295	66 857	81 184	53 231
Net Assets Liabilities Including Pension Asset Liability	252 911	308 465	307 743	325 600	325 293	352 773	379 632
Stocks Inventory	29 000	33 000	27 500	26 000	25 500	26 000
Tangible Fixed Assets	127 678	132 526	226 877	279 598	302 131	348 271
Net Assets Liabilities										384 542	406 999	385 453	354 796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	252 811	308 365	307 643	325 500	325 193	352 673
Shareholder Funds	252 911	308 465	307 743	325 600	325 293	357 298	379 632

Other Financial Data
Creditors								76 972	78 349	64 448	26 261	29 528	35 690
Fixed Assets	127 678	132 526	226 877	279 598	302 131	348 271	32 429	24 705	18 763	24 694	18 613	27 710	22 934
Net Current Assets Liabilities	129 733	181 439	85 001	50 822	26 982	9 027	347 203	356 581	351 331	359 848	388 386	357 743	331 862
Total Assets Less Current Liabilities	257 411	313 965	311 878	330 420	329 113	357 298	379 632	381 286	370 094	384 542	406 999	385 453	354 796
Average Number Employees During Period									8	9	9	5	6
Creditors Due Within One Year Total Current Liabilities	92 379	93 089
Provisions For Liabilities Charges	4 500	5 500	4 135	4 820	3 820	4 525
Tangible Fixed Assets Additions		17 560	102 834	62 022	29 852	54 489
Tangible Fixed Assets Cost Or Valuation	202 264	197 249	300 083	362 105	391 957	446 446
Tangible Fixed Assets Depreciation	74 586	64 723	73 206	82 507	89 826	98 175
Tangible Fixed Assets Depreciation Charge For Period		9 872
Tangible Fixed Assets Depreciation Disposals		-19 735
Tangible Fixed Assets Disposals		-22 575
Creditors Due Within One Year		93 090	94 283	75 581	105 112	101 922	108 673
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000	15 000
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 483	9 301	7 319	8 349

Company staff

Lesley C.

Role: Secretary

Appointed: 24 March 1997

Latest update: 6 December 2023

Graham C.

Role: Director

Appointed: 24 March 1997

Latest update: 6 December 2023

People with significant control

Graham C.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Harrison & Cross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

Graham C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Graham C.

Accounts Documents

Company filings

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