Harrison Gerrard Limited in Stoke-on-trent, ST6 8NA

Description

Data updated on: 16-05-2021

Registered as 08363320 11 years ago, Harrison Gerrard Limited had been a private limited company until 2021-03-16 - the time it was officially closed. The company's latest mailing address was The Oaks 59C Endon Road, Norton Green Stoke-on-trent.

As mentioned in the company's executives data, there were two directors: Gareth P. and Lee K..

Executives who controlled the firm include: Lee K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gareth P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 123	11 747	-1 918

Balance Sheet
Current Assets	21 030	15 940	21 590	31 594	30 664	23 476	16 602
Net Assets Liabilities			-1 918	-7 214	-8 145	-15 295	-7 168
Cash Bank In Hand	20 706	15 917	21 138
Debtors	324	23	452
Tangible Fixed Assets	121 308	121 308	275 000
Net Assets Liabilities Including Pension Asset Liability		11 747	-1 918

Capital & Reserves
Called Up Share Capital	1	1	3
Profit Loss Account Reserve	15 122	11 746	-1 921
Shareholder Funds	15 123	11 747	-1 918

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-250	-250	-250	-250	-250
Creditors			298 259	313 558	313 559	313 521	23 520
Fixed Assets		121 308	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	-106 185	-109 561	-276 918	-281 964	-282 895	-290 045	-6 918
Total Assets Less Current Liabilities	15 123	11 747	-1 918	-6 964	-7 895	-15 045	-6 918
Amount Specific Advance Or Credit Directors			-75 000	-100 000	-100 000	-181 500	-23 520
Amount Specific Advance Or Credit Made In Period Directors			11 856		48	38	181 500
Amount Specific Advance Or Credit Repaid In Period Directors			-75 000	-25 000	-48	-81 500
Creditors Due Within One Year	127 215	125 501	298 508
Number Shares Allotted	1	1	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	3
Tangible Fixed Assets Additions	121 308	708	275 000
Tangible Fixed Assets Cost Or Valuation	121 308	122 016	275 708
Tangible Fixed Assets Depreciation		708	708
Tangible Fixed Assets Depreciation Charged In Period		708
Tangible Fixed Assets Disposals			121 308

Company staff

Gareth P.

Role: Director

Appointed: 03 September 2015

Latest update: 28 January 2024

Lee K.

Role: Director

Appointed: 16 January 2013

Latest update: 28 January 2024

People with significant control

Lee K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gareth P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 May 2021
Confirmation statement last made up date	20 April 2020

Annual Accounts
Start Date For Period Covered By Report	16 January 2013
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 February 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Harrison Gerrard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

Lee K.

People with significant control

Lee K.

Gareth P.

Accounts Documents

Company filings

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