Harrison Hire Limited in Salisbury, SP5 2BG

Description

Data updated on: 01-11-2023

Harrison Hire came into being in 2005 as a company enlisted under no 05340408, located at SP5 2BG Salisbury at Unit F, Giles Lane Ind Est. The company has been in business for 19 years and its last known state is active. 17 years from now the firm changed its name from Harrison Homes (southern) to Harrison Hire Limited. The enterprise's SIC code is 77310, that means Renting and leasing of agricultural machinery and equipment. Sun, 31st Jul 2022 is the last time when the company accounts were filed.

James H. is this particular company's solitary director, who was appointed in 2019. Since January 2015 Linda H., had been functioning as a director for this firm until the resignation in 2021. Additionally a different director, namely Graham H. quit in March 2019.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Harrison Hire Limited 2007-01-16
Harrison Homes (southern) Limited 2005-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-1 396	18 394

Balance Sheet
Cash Bank In Hand			5 999	17 518
Cash Bank On Hand				17 518	17 357	52 082	43 256	67 256	167 687	134 425	189 495
Current Assets		1	15 797	36 856	33 331	91 413	84 393	116 691	191 813	191 185	207 974
Debtors	1	1	9 798	19 338	15 974	39 331	41 137	49 435	24 126	56 760	18 479
Net Assets Liabilities				18 394	34 298	60 754	91 329	134 311	177 198	250 658	299 638
Net Assets Liabilities Including Pension Asset Liability		1	-1 396	18 394
Other Debtors				2 318	3 401	4 434	2 377	2 377	5 763	4 291	2 367
Property Plant Equipment				49 966	98 275	161 711	195 017	264 342	342 015	472 169
Tangible Fixed Assets			32 500	49 966

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve			-1 496	18 294
Shareholder Funds	1	1	-1 396	18 394

Other Financial Data
Amount Specific Advance Or Credit Directors			410	190	3 810
Amount Specific Advance Or Credit Made In Period Directors				600	1 000
Amount Specific Advance Or Credit Repaid In Period Directors					5 000
Accumulated Depreciation Impairment Property Plant Equipment				21 304	36 699	48 452	84 941	129 314	167 307	183 574	18 896
Average Number Employees During Period							4	3	4	5	4
Bank Borrowings Overdrafts									33 333	26 498	18 562
Creditors				58 435	11 125	4 689	13 243	61 126	103 614	119 153	143 372
Creditors Due Within One Year			43 193	58 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 920	12 231	2 728	10 175	24 427	72 734	4 273
Disposals Property Plant Equipment					8 000	42 333	5 000	27 450	40 945	143 253	17 068
Finance Lease Liabilities Present Value Total					11 125	4 689	13 243	61 126	70 281	92 655	124 810
Increase From Depreciation Charge For Year Property Plant Equipment					17 315	23 984	39 217	54 548	62 420	89 001	166
Net Current Assets Liabilities		1	-27 396	-21 579	-44 434	-79 918	-66 455	-31 278	12 531	7 512	4 779
Number Shares Allotted		1	10	10
Other Creditors				54 346	58 156	112 762	108 765	92 756	92 567	101 543	97 028
Other Taxation Social Security Payable							3 423	10 731	3 954	4 051	14 703
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				71 270	134 974	210 163	279 958	393 656	509 322	655 743	825 275
Provisions For Liabilities Balance Sheet Subtotal				9 993	8 418	16 350	23 990	37 627	73 734	109 870	138 115
Provisions For Liabilities Charges			6 500	9 993
Share Capital Allotted Called Up Paid	1	1	10	10
Tangible Fixed Assets Additions			41 312	29 958
Tangible Fixed Assets Cost Or Valuation			41 312	71 270
Tangible Fixed Assets Depreciation			8 812	21 304
Tangible Fixed Assets Depreciation Charged In Period			8 812	12 492
Total Additions Including From Business Combinations Property Plant Equipment					71 704	117 522	74 795	141 148	156 611	289 674	235 403
Total Assets Less Current Liabilities	1	1	5 104	28 387	53 841	81 793	128 562	233 064	354 546	479 681	581 125
Trade Creditors Trade Payables				4 089	10 281	33 396	16 263	12 541	28 879	12 602	8 007
Trade Debtors Trade Receivables				17 020	12 573	34 897	38 760	47 058	18 363	52 469	16 112
Advances Credits Directors			410	190
Advances Credits Repaid In Period Directors			410

Company staff

James H.

Role: Director

Appointed: 01 July 2019

Latest update: 12 April 2024

Linda H.

Role: Director

Appointed: 01 January 2015

Resigned: 21 June 2021

Latest update: 12 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 January 2005

Resigned: 24 January 2005

Address: London, NW8 8EP

Latest update: 12 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 January 2005

Resigned: 24 January 2005

Address: Bristol, Avon, BS1 6BU

Latest update: 12 April 2024

Linda H.

Role: Secretary

Appointed: 24 January 2005

Resigned: 21 June 2021

Latest update: 12 April 2024

Graham H.

Role: Director

Appointed: 24 January 2005

Resigned: 12 March 2019

Latest update: 12 April 2024

People with significant control

James H.

Notified on 12 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Linda H.

Notified on 6 April 2016

Ceased on 24 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham H.

Notified on 6 April 2016

Ceased on 12 March 2019

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	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
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 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 February 2014

Harrison Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Linda H.

Swift Incorporations Limited

Instant Companies Limited

Linda H.

Graham H.

People with significant control

James H.

Linda H.

Graham H.

Accounts Documents

Company filings

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