Harrison Management Limited in Norwich, NR15 1RL

Description

Data updated on: 01-11-2023

Harrison Management Limited can be contacted at Norwich at Old Rectory. You can search for this business using the zip code - NR15 1RL. The company has been operating on the English market for 28 years. This business is registered under the number 03242724 and its state is active. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022/03/31 is the last time account status updates were reported.

The info we gathered describing the following company's MDs reveals the existence of four directors: Maria H., Gillian H., Juan H. and David H. who became the part of the company on 1st July 1998, 28th August 1996. In order to provide support to the directors, this particular business has been using the skills of Maria H. as a secretary since August 1996.

David H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 026	71 033	85 742	79 254	81 570	68 515	74 866

Balance Sheet
Current Assets	56 024	56 024	56 024	41 554	19 287	260 415	25 511	11 049	23 858	26 206	41 152	9 415	533 716
Net Assets Liabilities								86 782	99 099	92 881	182 468	196 498	708 869
Debtors	56 024	56 024	56 024	41 554	19 287
Intangible Fixed Assets		91 178	91 178	91 178	91 178
Net Assets Liabilities Including Pension Asset Liability	94 026	71 033	85 742	79 254	81 570	68 515	74 866
Tangible Fixed Assets	250 364	2 136	93 039	2 082	1 889	1 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93 926	70 933	85 642	79 154	81 470	68 415
Shareholder Funds	94 026	71 033	85 742	79 254	81 570	68 515	74 866

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													2 407
Average Number Employees During Period									2	2	2	2	2
Creditors								62 889	59 154	68 478	66 080	534 463	465 789
Fixed Assets	250 364	93 314	93 039	93 260	93 067	92 888	351 802	349 069	346 306	345 897	417 155	721 546	642 699
Net Current Assets Liabilities	-131 445	-17 588	-6 704	-13 413	-10 904	-23 780	-65 910	51 840	35 296	42 272	24 928	525 048	68 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													650
Total Assets Less Current Liabilities	118 919	75 726	86 335	79 847	82 163	69 108	285 892	297 229	311 010	303 625	392 227	196 498	711 276
Creditors Due After One Year	24 300	4 100		593	593	593	211 026
Creditors Due Within One Year	187 469	73 612	62 728	54 967	30 191	284 195	91 421
Intangible Fixed Assets Cost Or Valuation		91 178	91 178	91 178	91 178
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		593	593	593	593	593
Current Asset Investments						260 415
Investments Fixed Assets					91 178	91 178
Tangible Fixed Assets Cost Or Valuation	264 970	17 647	18 095	18 526	18 526	18 526
Tangible Fixed Assets Depreciation	14 606	15 511	16 234	16 444	16 637	16 816
Tangible Fixed Assets Depreciation Charged In Period		905	723	210	193	179
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			448	431
Tangible Fixed Assets Disposals		156 145

Company staff

Maria H.

Role: Director

Appointed: 01 July 1998

Latest update: 20 April 2024

Gillian H.

Role: Director

Appointed: 01 July 1998

Latest update: 20 April 2024

Juan H.

Role: Director

Appointed: 01 July 1998

Latest update: 20 April 2024

Maria H.

Role: Secretary

Appointed: 28 August 1996

Latest update: 20 April 2024

David H.

Role: Director

Appointed: 28 August 1996

Latest update: 20 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harrison Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

Gillian H.

Juan H.

Maria H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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