Harrison Developments (UK) Limited in Belper, DE56 2UP

Description

Data updated on: 01-11-2023

Harrison Developments (UK) Limited has been in the business for at least twenty three years. Registered under the number 04285647 in the year 2001, it is registered at The Marle, Belper DE56 2UP. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022/06/30 is the last time when the company accounts were filed.

Because of this particular firm's constant development, it was unavoidable to acquire more executives: Lauren H. and Mitchell H. who have been supporting each other since November 2019 to fulfil their statutory duties for the firm.

Executives who control the firm include: Lauren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mitchell H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-104 287	-184 176	-312 524

Balance Sheet
Cash Bank On Hand				17 630	32 225	1 019	917
Current Assets	1 257 799	1 280 823	739 508	385 440	48 724	18 139	16 179
Debtors		26 590	2 314	367 810	16 499	17 120	15 262
Other Debtors				349 943	16 499	13 520	15 262
Property Plant Equipment				9 607	8 488	6 516	5 833
Cash Bank In Hand	3 569	3	237 194
Stocks Inventory	1 254 230	1 254 230	500 000
Tangible Fixed Assets	12 168	9 230	8 183

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-104 387	-184 276	-312 624
Shareholder Funds	-104 287	-184 176	-312 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				75 680	77 168	71 781	72 831
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts				791 795
Creditors				804 721	602 128	595 927	612 609
Increase From Depreciation Charge For Year Property Plant Equipment					1 540	1 177	1 050
Net Current Assets Liabilities	167 720	138 801	-14 185	-419 281	-553 404	-577 788	-596 430
Other Creditors				12 004	602 128	590 950	611 962
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					52	6 564
Other Disposals Property Plant Equipment					350	7 359
Other Taxation Social Security Payable				922		2 753
Property Plant Equipment Gross Cost				85 287	85 656	78 297	78 664
Total Additions Including From Business Combinations Property Plant Equipment					719		367
Total Assets Less Current Liabilities	179 888	148 031	-6 002	-409 674	-544 916	-571 272	-590 597
Trade Creditors Trade Payables						2 224	647
Trade Debtors Trade Receivables				17 867		3 600
Advances Credits Directors				18 221
Bank Borrowings Secured	1 049 223	1 102 995	710 829
Creditors Due After One Year	284 175	332 207	306 522
Creditors Due Within One Year	1 090 079	1 142 022	753 693
Net Assets Liability Excluding Pension Asset Liability	-104 287	-184 176	-312 524
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation		80 163	80 663
Tangible Fixed Assets Depreciation	67 995	70 933	72 480
Tangible Fixed Assets Depreciation Charged In Period		2 938	1 547