Harrison Engineering Holdings Limited in Leek, ST13 7QG

Description

Data updated on: 01-11-2023

The firm is widely known as Harrison Engineering Holdings Limited. This company was started seven years ago and was registered under 11108905 as its registration number. This particular headquarters of this firm is registered in Leek. You can contact it at Unit 11 Brooklands Way, Basford Lane Industrial Estate. The company's SIC code is 64209 : Activities of other holding companies n.e.c.. Harrison Engineering Holdings Ltd reported its latest accounts for the period that ended on July 31, 2022. Its latest confirmation statement was filed on December 12, 2022.

According to the information we have, this specific firm was founded in December 2017 and has so far been run by two directors.

Executives who control the firm include: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2			54 558	54 469	54 381
Current Assets			4 460	54 758	131 751	198 391
Debtors	2	2	4 460	200	77 282	144 010
Net Assets Liabilities	2	728 715	846 208	930 110	965 299	1 053 462
Other Debtors	2	2	4 460	200
Property Plant Equipment			17 040	52 490	38 303	24 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 260	18 447	32 634	46 821
Amounts Owed By Related Parties					77 282	144 010
Creditors		107 119	7 924	2 870	33 287	277
Fixed Assets		835 832	852 872	888 322	874 135	859 948
Increase From Depreciation Charge For Year Property Plant Equipment			4 260	14 187	14 187	14 187
Investments Fixed Assets		835 832	835 832	835 832	835 832	835 832
Investments In Group Undertakings Participating Interests				835 832	835 832	835 832
Net Current Assets Liabilities	2	-107 117	-3 464	51 888	98 464	198 114
Other Creditors		105 449	6 255	1 200	33 246	277
Other Taxation Social Security Payable					41
Property Plant Equipment Gross Cost			21 300	70 937	70 937
Provisions For Liabilities Balance Sheet Subtotal			3 200	10 100	7 300	4 600
Total Assets Less Current Liabilities	2	728 715	849 408	940 210	972 599	1 058 062
Trade Creditors Trade Payables		1 670	1 669	1 670
Investments In Group Undertakings		835 832	835 832	835 832
Other Remaining Borrowings		104 249	2 572
Total Additions Including From Business Combinations Property Plant Equipment			21 300	49 637
Number Shares Allotted	2
Par Value Share	1

Company staff

Andrew B.

Role: Director

Appointed: 13 December 2017

Latest update: 6 April 2024

David G.

Role: Director

Appointed: 13 December 2017

Latest update: 6 April 2024

People with significant control

David G.

Notified on 13 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 13 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-13
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Harrison Engineering Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

David G.

People with significant control

David G.

Andrew B.

Accounts Documents

Company filings

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