Harrison Homes (cumbria) Ltd in Carlisle, CA1 2SS

Description

Data updated on: 01-11-2023

This enterprise known as Harrison Homes (cumbria) was started on Mon, 30th Apr 2001 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in Carlisle on Tannery House, Harraby Green Business Park. Should you need to reach this business by post, the postal code is CA1 2SS. The registration number for Harrison Homes (cumbria) Ltd is 04208037. The firm known today as Harrison Homes (cumbria) Ltd was known under the name Repairweb until Tue, 14th May 2002 then the business name was replaced. This enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. Harrison Homes (cumbria) Limited released its latest accounts for the financial period up to Monday 31st October 2022. The most recent annual confirmation statement was released on Tuesday 25th April 2023.

According to the latest data, this particular business is supervised by a solitary managing director: Christopher H., who was chosen to lead the company in 2001. That business had been supervised by Victoria N. up until August 2012. Additionally another director, namely Simon H. gave up the position 14 years ago.

Previous company's names
Harrison Homes (cumbria) Ltd 2002-05-14
Repairweb Limited 2001-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-786 551	-632 813	-671 285	-784 803	-1 191 451

Balance Sheet
Cash Bank In Hand	11 236			19 290	21 954
Cash Bank On Hand					21 954	264 112	7 367	1 095	6 692	3 723	2 012
Current Assets	3 868 901	3 170 374	3 345 796	3 017 171
Debtors	71 153	23 385	21 987	17 101	29 284	24 434	182 180	182 000	165 000	165 000	165 000
Net Assets Liabilities Including Pension Asset Liability	-786 551	-632 813	-671 285
Other Debtors	63 179	11 000	11 000	11 000
Property Plant Equipment					9 458	7 091	5 317	5 317	3 987	2 991	2 244
Stocks Inventory	3 786 512	3 146 989	3 323 809	2 980 780	2 876 295
Tangible Fixed Assets	50 137	37 553	16 925	12 681	9 458
Total Inventories					2 876 295	1 611 328	720 000	720 000	720 000	720 000	720 000

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	-786 651	-632 913	-671 385	-784 903	-1 191 551
Shareholder Funds	-786 551	-632 813	-671 285	-784 803	-1 191 451

Other Financial Data
Bank Borrowings Overdrafts Unsecured				-2 046 858	-2 361 027
Creditors					4 128 442	3 738 378	3 591 295	3 637 348	3 622 098	3 608 791	3 614 128
Creditors Due After One Year	8 000	2 000
Creditors Due Within One Year	4 687 561	3 837 159	4 034 006	3 814 655	4 128 442
Net Current Assets Liabilities	-818 660	-666 785	-688 210	-797 484	-1 200 909	-1 838 504	-2 681 748	-2 734 253	-2 730 406	-2 720 068	-2 727 116
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	10 028	1 581
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 500		1 190
Tangible Fixed Assets Cost Or Valuation	86 988	86 988	61 488	61 488
Tangible Fixed Assets Depreciation	36 851	49 435	44 563	48 807	48 220
Tangible Fixed Assets Depreciation Charged In Period		100	49	25	3 161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-10 546		-3 748
Tangible Fixed Assets Disposals			27 000		5 000
Total Assets Less Current Liabilities	-768 523	-629 232	-671 285	-784 803	-1 191 451	-1 831 413	-2 676 431	-2 728 936	-2 726 419	-2 717 077	-2 724 872
V A T Current Asset	7 974	12 385	10 987	6 101
Work In Progress					2 876 295	1 611 328	720 000	720 000	720 000	720 000	720 000

Company staff

Christopher H.

Role: Director

Appointed: 10 August 2001

Latest update: 26 March 2024

Victoria N.

Role: Director

Appointed: 01 February 2011

Resigned: 10 August 2012

Latest update: 26 March 2024

Simon H.

Role: Director

Appointed: 01 May 2002

Resigned: 24 December 2010

Latest update: 26 March 2024

Margaret M.

Role: Secretary

Appointed: 10 August 2001

Resigned: 01 March 2009

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2001

Resigned: 10 August 2001

Address: London, NW8 8EP

Latest update: 26 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 30 April 2001

Resigned: 10 August 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 26 March 2024

People with significant control

The companies with significant control over this firm are: The Christopher Harrison Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Carlisle at Tannery Road, Harraby Green Business Park, CA1 2SS, Cumbria and was registered as a PSC under the reg no 06788116.

The Christopher Harrison Group Limited

Address: Tannery House Tannery Road, Harraby Green Business Park, Carlisle, Cumbria, CA1 2SS, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06788116

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 09/07/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	09/07/2014
Annual Accounts 16/04/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16/04/2015
Annual Accounts 14/04/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14/04/2016
Annual Accounts 25/07/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Harrison Homes (cumbria) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Victoria N.

Simon H.

Margaret M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

The Christopher Harrison Group Limited

Christopher H.

Accounts Documents

Company filings

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