Harrison Holdings (clophill) Limited in Luton, LU3 1RJ

Description

Data updated on: 01-11-2023

The firm is based in Luton under the ID 06082302. It was set up in the year 2007. The office of this firm is located at Unit 6 Britannia Works Leagrave Road. The zip code for this address is LU3 1RJ. The company's classified under the NACE and SIC code 70100 which stands for Activities of head offices. 2022-06-30 is the last time when account status updates were reported.

In order to meet the requirements of the customers, this company is continually overseen by a number of two directors who are Alison H. and Christopher H.. Their joint efforts have been of crucial use to the company since 2015. To help the directors in their tasks, this company has been utilizing the skillset of Robert P. as a secretary since February 2007.

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265 977	271 501	236 611	211 301	176 301	176 301

Balance Sheet
Current Assets						177 300	177 300	176 300	176 300	176 300	166 300	166 300
Debtors	87 949	273 500	238 610	213 300	177 300	177 300
Tangible Fixed Assets	276 447

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	262 477	268 001	233 111	207 801	172 801	172 801
Shareholder Funds	265 977	271 501	236 611	211 301	176 301	176 301

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						999	999	999	999	999	999	999
Creditors Due Within One Year	98 419	1 999	1 999	1 999	999	999
Debtors Due After One Year		-250 000	-213 610	-188 300	-152 300	-152 300
Fixed Asset Investments Cost Or Valuation	148 578	148 578	148 578	148 578	148 578
Fixed Asset Investments Reversal Past Impairments Amounts Written Back		-148 578	-148 578	-148 578	-148 578	-148 578
Fixed Assets	276 447
Net Current Assets Liabilities	-10 470	271 501	236 611	211 301	176 301	176 301	176 301	175 301	175 301	175 301	165 301	165 301
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held By Direct Holdings						100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Share Premium Account	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	299 082
Tangible Fixed Assets Depreciation	22 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 635
Tangible Fixed Assets Disposals		299 082
Total Assets Less Current Liabilities	265 977	271 501	236 611	211 301	176 301	176 301	176 301	175 301	175 301	175 301	165 301	165 301

Company staff

Alison H.

Role: Director

Appointed: 01 July 2015

Latest update: 9 March 2024