Harrison & Harrison Limited in Meadowfield, DH7 8YH

Description

Data updated on: 01-11-2023

This business is situated in Meadowfield under the ID 00351508. The firm was started in 1939. The main office of this company is located at Harrison And Harrison Ltd St Johns Road. The postal code for this location is DH7 8YH. This business's SIC code is 32200 and their NACE code stands for Manufacture of musical instruments. Harrison & Harrison Ltd released its latest accounts for the period up to 2022-12-31. Its latest confirmation statement was filed on 2023-06-05.

1 transaction have been registered in 2011 with a sum total of £475. Cooperation with the Middlesbrough Council council covered the following areas: Professional Commission & Membership Fees.

Because of the enterprise's number of employees, it became unavoidable to acquire new company leaders, namely: Simon J., William H., John C. who have been collaborating since 2021 for the benefit of the business. To find professional help with legal documentation, the business has been utilizing the expertise of Jeremy M. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 166 444	1 177 778	1 616 391	1 625 992	1 708 052

Balance Sheet
Cash Bank On Hand					1 188 619	1 381 442	1 987 561	1 320 788	1 249 570	169 043	582 951	391 419
Current Assets	1 206 381	1 508 229	1 841 669	1 791 131	1 607 406	1 655 051	2 349 664	2 134 979	1 795 130	1 008 473	1 328 968	1 146 245
Debtors	117 736	256 945	155 722	333 554	342 130	193 567	254 712	679 149	320 646	330 035	247 643	393 289
Net Assets Liabilities						1 338 101	1 654 380	1 396 727	1 426 909	220 472	1 467 197	1 714 946
Property Plant Equipment					1 223 566	1 285 602	1 281 852	1 641 713	1 734 119	1 715 749	1 649 486	1 621 169
Total Inventories					76 657	80 042	107 391	135 042	224 914	509 395	498 374
Cash Bank In Hand	1 052 486	1 164 203	1 634 608	1 316 712	1 188 619
Intangible Fixed Assets		6 000	6 000	6 000	12 800
Net Assets Liabilities Including Pension Asset Liability	1 166 444	1 177 778	1 616 391	1 625 992	1 708 052
Stocks Inventory	36 159	87 081	51 339	140 865	76 657
Tangible Fixed Assets	996 347	969 275	955 339	1 193 015	1 223 565

Capital & Reserves
Called Up Share Capital	21 575	21 576	21 576	21 576	21 576
Profit Loss Account Reserve	1 112 429	1 123 762	1 562 375	1 079 976	1 390 290
Shareholder Funds	1 166 444	1 177 778	1 616 391	1 625 992	1 708 052

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 200	7 400	11 600	15 800	20 000	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment					398 550	440 622	436 815	492 312	406 083	471 161	538 611	602 546
Additions Other Than Through Business Combinations Property Plant Equipment						104 108	45 451	420 358	84 331	46 708	1 187	35 618
Average Number Employees During Period								60	63	69	70	72
Creditors						742 370	1 241 962	1 326 635	1 070 680	704 217	200 000	136 667
Dividends Paid On Shares								5 200	1 000
Fixed Assets	996 347	975 275	961 339	1 199 015	1 236 365		1 291 252	1 646 913	1 735 119	1 715 749
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					10 000				54 600
Increase From Amortisation Charge For Year Intangible Assets						4 200	4 200	4 200	4 200	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						42 072	49 041	57 685	46 105	65 078	67 450	63 935
Intangible Assets					12 800	13 600	9 400	5 200	1 000
Intangible Assets Gross Cost					16 000	21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	224 523	241 385	686 985	707 851	913 266	912 681	1 107 702	808 344	724 450	304 256	459 271	310 229
Number Shares Issued Fully Paid							21 576
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							52 850	2 188	92 734
Other Disposals Property Plant Equipment							53 009	5 000	93 154
Par Value Share							1
Property Plant Equipment Gross Cost					1 622 116	1 726 225	1 718 667	2 134 025	2 140 202	2 186 910	2 188 097	2 223 715
Provisions						873 782	744 574	1 058 530	1 032 660	1 799 533	441 560	79 785
Provisions For Liabilities Balance Sheet Subtotal						873 782	744 574	1 058 530	1 032 660	1 799 533	441 560	79 785
Retirement Benefit Obligations Surplus					431 200	862 400	730 620	1 045 710	1 019 790	1 783 620	431 730	68 850
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-39 600
Taxation Including Deferred Taxation Balance Sheet Subtotal					10 379	11 382	13 954	12 820	12 870	15 913	9 830	10 935
Total Assets Less Current Liabilities	1 220 870	1 216 660	1 648 324	1 653 120	2 149 631	2 211 883	2 398 954	2 455 257	2 459 569	2 020 005	2 108 757	1 931 398
Total Increase Decrease From Revaluations Property Plant Equipment									15 000
Creditors Due After One Year	3 890			692 000	431 200
Creditors Due Within One Year	981 858	1 266 844	1 154 684	883 280	694 140
Intangible Fixed Assets Additions		6 000			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment					3 200
Intangible Fixed Assets Amortisation Charged In Period					3 200
Intangible Fixed Assets Cost Or Valuation		6 000	6 000	6 000	16 000
Provisions For Liabilities Charges	50 536	38 882	31 933	27 128	10 379
Revaluation Reserve	32 440	32 440	32 440	286 186	296 186
Tangible Fixed Assets Additions		1 447	16 661	16 422	42 259
Tangible Fixed Assets Cost Or Valuation	1 489 537	1 490 984	1 507 644	1 524 066	1 622 116
Tangible Fixed Assets Depreciation	493 190	521 709	552 305	584 797	398 551
Tangible Fixed Assets Depreciation Charged In Period		28 519	30 597	32 492	21 709
Tangible Fixed Assets Increase Decrease From Revaluations					10 000

Company staff

Jeremy M.

Role: Secretary

Appointed: 31 July 2023

Latest update: 29 March 2024

Simon J.

Role: Director

Appointed: 19 November 2021

Latest update: 29 March 2024

William H.

Role: Director

Appointed: 04 December 2020

Latest update: 29 March 2024

John C.

Role: Director

Appointed: 18 September 2018

Latest update: 29 March 2024

Andrew R.

Role: Director

Appointed: 16 October 2017

Latest update: 29 March 2024

Andrew S.

Role: Director

Appointed: 30 June 2017

Latest update: 29 March 2024

Sarah V.

Role: Director

Appointed: 01 April 2008

Latest update: 29 March 2024

Mark V.

Role: Director

Appointed: 19 June 1991

Latest update: 29 March 2024

Katherine V.

Role: Director

Resigned: 19 November 2021

Latest update: 29 March 2024

Maureen D.

Role: Secretary

Appointed: 04 December 2020

Resigned: 31 July 2023

Latest update: 29 March 2024

Helen T.

Role: Secretary

Appointed: 28 November 2018

Resigned: 04 September 2020

Latest update: 29 March 2024

Andrea E.

Role: Secretary

Appointed: 02 July 2018

Resigned: 13 September 2018

Latest update: 29 March 2024

Mark H.

Role: Secretary

Appointed: 09 November 2017

Resigned: 10 November 2017

Latest update: 29 March 2024

Christopher B.

Role: Director

Appointed: 31 January 2011

Resigned: 22 July 2017

Latest update: 29 March 2024

David H.

Role: Director

Appointed: 27 November 2009

Resigned: 16 July 2010

Latest update: 29 March 2024

Duncan M.

Role: Director

Appointed: 08 November 2007

Resigned: 19 November 2021

Latest update: 29 March 2024

Peter H.

Role: Director

Appointed: 08 November 2007

Resigned: 28 November 2018

Latest update: 29 March 2024

John C.

Role: Secretary

Appointed: 15 September 2004

Resigned: 09 November 2017

Latest update: 29 March 2024

Peter H.

Role: Director

Appointed: 25 January 1995

Resigned: 04 December 2020

Latest update: 29 March 2024

Justine C.

Role: Secretary

Appointed: 19 June 1991

Resigned: 15 September 2004

Latest update: 29 March 2024

Helena H.

Role: Director

Appointed: 19 June 1991

Resigned: 22 August 1994

Latest update: 29 March 2024

Cuthbert H.

Role: Director

Appointed: 19 June 1991

Resigned: 27 October 1991

Latest update: 29 March 2024

Albert N.

Role: Director

Appointed: 19 June 1991

Resigned: 08 November 2007

Latest update: 29 March 2024

People with significant control

Executives who control this firm include: Laura J. has 1/2 or less of voting rights. Simon J. has 1/2 or less of voting rights. Mark V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laura J.

Notified on 3 September 2020

Nature of control:

1/2 or less of voting rights

Simon J.

Notified on 3 September 2020

Nature of control:

1/2 or less of voting rights

Mark V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine V.

Notified on 6 April 2016

Ceased on 3 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 August 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 August 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Middlesbrough Council	1	£ 475.00
2011-05-11	5101059976		£ 475.00	Professional Commission & Membership Fees

Harrison & Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy M.

Simon J.

William H.

John C.

Andrew R.

Andrew S.

Sarah V.

Mark V.

Katherine V.

Maureen D.

Helen T.

Andrea E.

Mark H.

Christopher B.

David H.

Duncan M.

Peter H.

John C.

Peter H.

Justine C.

Helena H.

Cuthbert H.

Albert N.

People with significant control

Laura J.

Simon J.

Mark V.

Katherine V.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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