Harrison Group Environmental Limited in Norwich, NR2 2RJ

Website

Zoom

www.harrisongroupuk.com

Description

Data updated on: 01-11-2023

01306165 - reg. no. for Harrison Group Environmental Limited. This company was registered as a Private Limited Company on 1977-03-31. This company has been active on the market for fourty seven years. This enterprise could be reached at 12 Kimberley Street in Norwich. The headquarters' postal code assigned is NR2 2RJ. Established as Harrison & . (soils & Foundation Engineers), this firm used the name until 2002, the year it was changed to Harrison Group Environmental Limited. This firm's principal business activity number is 71200 - Technical testing and analysis. 2022-03-31 is the last time the accounts were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Norwich, with over 8 transactions from worth at least 500 pounds each, amounting to £14,649 in total. The company also worked with the Broadland District (1 transaction worth £1,580 in total). Harrison Group Environmental was the service provided to the Broadland District Council covering the following areas: Professional Fees was also the service provided to the Norwich Council covering the following areas: New Construction, Conversion & Renovation-non Main Contractor and Specified Works (es/prop Grp) N100.

Currently, the directors registered by this limited company include: John K. assigned this position on 2022-11-16, Alan S. assigned this position on 2012-10-31 and Stephen W. assigned this position twenty four years ago.

Previous company's names
Harrison Group Environmental Limited 2002-01-15
Harrison & Co. (soils & Foundation Engineers) Limited 1977-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-10-31	2014-10-31	2015-10-31	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	110 809	74 983	109 896	240 206	308 016	333 333

Balance Sheet
Cash Bank On Hand						256 606	93 649	184 914	248 416	371 762	371 506	645 686	542 069
Current Assets	625 193	613 822	558 627	660 646	701 603	695 695	856 630	932 809	1 138 988	1 258 763	1 411 220	1 589 498	1 893 317
Debtors	623 802	586 292	556 666	608 079	699 396	439 089	762 981	747 895	890 572	887 001	1 039 714	943 812	1 351 248
Net Assets Liabilities						333 333	465 829	518 412	639 154	745 150	864 718	1 117 072	1 141 907
Property Plant Equipment						139 132	146 884	161 294	148 468	142 077	140 010	220 797	236 887
Bank Loans Overdrafts Within One Year	170 425	16 368
Cash Bank In Hand	1 391	27 530	1 961	52 567	2 207	256 606
Net Assets Liabilities Including Pension Asset Liability	110 809	74 983	109 896	240 206	308 016	333 333
Other Debtors	45 166	61 224
Tangible Fixed Assets	103 997	75 967	57 990	138 009	138 105	139 132
Trade Debtors	395 578	465 064

Capital & Reserves
Called Up Share Capital	26 800	29 930	29 930	29 930	29 930	29 930
Profit Loss Account Reserve	-39 291	-134 765	-99 852	30 458	98 268	123 585
Shareholder Funds	110 809	74 983	109 896	240 206	308 016	333 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						543 932	578 303	288 827	286 764	326 851	372 193	420 406	458 215
Average Number Employees During Period							37	39	37	41	38	40	40
Creditors						451 831	492 375	454 539	560 194	595 602	608 238	584 134	891 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment								331 492	44 800	4 238	12	3 053	39 883
Disposals Property Plant Equipment								331 492	50 263	7 660	606	3 652	40 399
Fixed Assets	103 997	75 967	57 990	138 009	138 105	139 132	146 884	161 294	148 468	142 077	140 010	220 797	236 887
Increase From Depreciation Charge For Year Property Plant Equipment							34 371	42 016	42 737	44 323	45 354	51 266	77 694
Net Current Assets Liabilities	69 834	69 642	135 572	188 706	238 686	243 864	364 255	478 270	578 794	663 161	802 982	1 005 364	1 001 519
Property Plant Equipment Gross Cost						683 064	725 187	450 121	435 234	468 928	512 203	641 201	695 102
Provisions For Liabilities Balance Sheet Subtotal						24 603	25 827	27 818	25 890	25 185	23 382	51 755	56 171
Total Additions Including From Business Combinations Property Plant Equipment							42 123	56 426	35 374	41 354	43 881	132 652	94 300
Total Assets Less Current Liabilities	173 831	145 609	193 562	326 715	376 791	382 996	511 139	639 564	727 262	805 238	942 993	1 226 161	1 238 406
Bank Loans Overdrafts After One Year	63 022	46 007
Creditors Due After One Year Total Noncurrent Liabilities	63 022	70 626
Creditors Due Within One Year Total Current Liabilities	555 359	544 180
Other Creditors After One Year		24 619
Other Creditors Due Within One Year	86 290	56 586
Prepayments Accrued Income Current Asset	183 058	60 004
Share Premium Account	123 300	179 818	179 818	179 818	179 818	179 818
Tangible Fixed Assets Additions		4 690		106 678	35 788	18 454
Tangible Fixed Assets Cost Or Valuation	511 652	516 342	532 740	637 330	671 363	683 064
Tangible Fixed Assets Depreciation	407 655	440 375	474 750	499 321	533 258	543 932
Tangible Fixed Assets Depreciation Charge For Period		32 720
Taxation Social Security Due Within One Year	79 190	147 909
Trade Creditors Within One Year	219 454	323 317
Creditors Due After One Year			83 666	85 191	49 461	25 060
Creditors Due Within One Year			423 055	471 940	462 917	451 831
Intangible Fixed Assets Aggregate Amortisation Impairment			437	437	437	437
Intangible Fixed Assets Cost Or Valuation			437	437	437	437
Number Shares Allotted				29 930	29 930	29 930
Par Value Share				1	1	1
Provisions For Liabilities Charges				1 318	19 314	24 603
Secured Debts			114 130	82 718	50 056	35 440
Share Capital Allotted Called Up Paid			29 930	29 930	29 930	29 930
Tangible Fixed Assets Depreciation Charged In Period				24 816	34 211	15 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				245	274	4 991
Tangible Fixed Assets Disposals				2 088	1 755	6 755