Harrison Homes (ea) Limited in Norwich, NR3 1JU

Description

Data updated on: 01-11-2023

Harrison Homes (ea) Limited can be found at C/o: Atf Accountancy, Sackville Place, 44-48 Magdalen Street in Norwich. Its post code is NR3 1JU. Harrison Homes (ea) has been present on the British market since the company was established in 2014. Its Companies House Reg No. is 09187841. The enterprise's SIC and NACE codes are 41100 meaning Development of building projects. Its most recent filed accounts documents cover the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2023/08/28.

Currently, this specific firm is governed by a single managing director: Wayne H., who was assigned this position in 2014.

Executives who control the firm include: Julie B. has substantial control or influence over the company. Wayne H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		25 385	160 165
Current Assets	689 393	797 498	859 399	918 265	806 289	641 276
Debtors		9 272	537 020
Net Assets Liabilities	388 582	254 647	696 260	754 136	643 296	539 342
Other Debtors		11 772	24 642
Property Plant Equipment		13 415	1 265
Total Inventories		762 841	162 214

Other Financial Data
Version Production Software						2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal	975	975	975	870	779
Accumulated Depreciation Impairment Property Plant Equipment		18 434	2 735
Amounts Owed By Group Undertakings Participating Interests			512 378
Average Number Employees During Period		2	2	2	1
Bank Borrowings Overdrafts		240 238
Comprehensive Income Expense		-122 435	453 113
Corporation Tax Payable		55 660	112 853
Creditors	314 505	312 808	164 404	164 129	162 993	101 934
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 121
Disposals Property Plant Equipment			27 849
Dividends Paid		11 500	11 500
Fixed Assets	17 889	13 415	1 265
Income Expense Recognised Directly In Equity		-11 500	-11 500
Increase From Depreciation Charge For Year Property Plant Equipment			422
Net Current Assets Liabilities	374 888	485 665	694 995	754 136	643 296	539 342
Other Creditors		205 118	5 487
Other Taxation Social Security Payable		1 586	45 763
Profit Loss		-122 435	453 113
Property Plant Equipment Gross Cost		31 849	4 000
Provisions For Liabilities Balance Sheet Subtotal	3 220	3 220
Total Assets Less Current Liabilities	392 777	498 105	696 260	754 136	643 296	539 342
Trade Creditors Trade Payables		50 444	301
Trade Debtors Trade Receivables		-2 500
Advances Credits Directors	201 067	204 143	4 512	4 330
Advances Credits Made In Period Directors	756	3 076	199 631
Amount Specific Advance Or Credit Directors			4 512	4 330	3 780
Amount Specific Advance Or Credit Made In Period Directors				182	550

Company staff

Wayne H.

Role: Director

Appointed: 28 August 2014

Latest update: 3 January 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Wayne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Harrison Homes (ea) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne H.

People with significant control

Julie B.

Wayne H.

Accounts Documents

Company filings

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