Harrison Decorations Limited
6 Lower Manor Lane Burnley BB12 0EB Lancashire
Number: 04533715
Incorporation date: 2002-09-12
Dissolution date: 2022-01-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 04533715 22 years ago, Harrison Decorations Ltd had been a private limited company until 2022-01-04 - the day it was officially closed. The firm's latest office address was 6 Lower Manor Lane, Burnley Lancashire.
Paul H. was this specific company's managing director, formally appointed 22 years ago.
Paul H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-01-31 |
| Currency | |||||
| Net Worth | 1 544 | 550 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 052 | 6 931 | 13 222 | 5 643 | |
| Current Assets | 9 751 | 7 479 | 7 191 | 13 507 | 10 643 |
| Debtors | 235 | 179 | 25 | 5 000 | |
| Net Assets Liabilities | 549 | 20 | 154 | 2 261 | |
| Other Debtors | 5 000 | ||||
| Property Plant Equipment | 11 397 | 8 559 | 6 430 | ||
| Total Inventories | 250 | 260 | 260 | ||
| Cash Bank In Hand | 9 276 | 7 050 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 544 | 550 | |||
| Stocks Inventory | 240 | 250 | |||
| Tangible Fixed Assets | 1 782 | 11 400 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 543 | 549 | |||
| Shareholder Funds | 1 544 | 550 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 805 | 805 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -804 | -805 | -805 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 500 | 8 500 | 8 500 | 8 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 562 | 6 400 | 8 529 | 2 861 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 16 417 | 13 281 | 17 412 | 8 382 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 128 | ||||
| Disposals Property Plant Equipment | -12 098 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 838 | 2 129 | 2 460 | ||
| Intangible Assets Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | |
| Net Current Assets Liabilities | 119 | -9 742 | -6 065 | -3 905 | 2 261 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 210 | 1 636 | |||
| Other Remaining Borrowings | 16 202 | 5 941 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 25 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | 25 | 25 | ||
| Property Plant Equipment Gross Cost | 14 959 | 14 959 | 14 959 | 2 861 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 108 | 1 669 | 1 566 | ||
| Raw Materials Consumables | 260 | ||||
| Total Assets Less Current Liabilities | 1 901 | 1 658 | 2 494 | 2 525 | 2 261 |
| Total Borrowings | 16 202 | 5 941 | |||
| Creditors Due Within One Year | 9 632 | 17 221 | |||
| Fixed Assets | 1 782 | 11 400 | |||
| Number Shares Allotted | 1 | 1 | |||
| Provisions For Liabilities Charges | 357 | 1 108 | |||
| Value Shares Allotted | 1 | 1 | |||
Role: Secretary
Appointed: 12 September 2002
Latest update: 8 April 2024
Role: Director
Appointed: 12 September 2002
Latest update: 8 April 2024
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 01 January 2022 |
| Confirmation statement last made up date | 18 December 2020 |
| Annual Accounts 11 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2020-01-31 |
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