Harrison Marine (london) Limited in Middlesbrough, TS9 7JA

Description

Data updated on: 01-11-2023

This company is situated in Middlesbrough with reg. no. 01552000. This firm was established in 1981. The office of the firm is situated at Hasty Bank Farm Chop Gate. The postal code is TS9 7JA. The company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time when company accounts were reported.

From the data we have, this specific company was incorporated in 1981-03-23 and has so far been supervised by two directors.

Executives who control the firm include: Colin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 789	12 059	13 809	17 084	14 326

Balance Sheet
Cash Bank In Hand	6 330	16 990	7 290	10 035	7 556
Current Assets		16 990	15 220	18 315	16 439	12 333	9 538	1 178	100
Debtors			7 930	8 280	8 883
Net Assets Liabilities Including Pension Asset Liability	7 789	12 059	13 809	17 084	14 326
Tangible Fixed Assets	5 595	4 476	3 804	3 672	3 736
Net Assets Liabilities									100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 689	11 959	13 709	16 984	14 226
Shareholder Funds	7 789	12 059	13 809	17 084	14 326

Other Financial Data
Creditors						3 206	2 566	120
Creditors Due Within One Year	3 017	8 512	4 455	4 169	5 051
Fixed Assets						2 989	3 323
Net Current Assets Liabilities	3 313	8 478	10 765	14 146	11 388	9 127	6 972	1 058	100
Number Shares Allotted		100	100	100	100					100	100		100
Par Value Share		1	1	1	1					1	1		1
Provisions For Liabilities Charges	1 119	895	760	734	798
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				786	998
Tangible Fixed Assets Cost Or Valuation	6 994	6 994	6 994	7 780	8 778
Tangible Fixed Assets Depreciation	1 399	2 518	3 190	4 108	5 042
Tangible Fixed Assets Depreciation Charged In Period		1 119	672	918	934
Total Assets Less Current Liabilities	8 908	12 954	14 569	17 818	15 124	12 116	10 295	1 058	100
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100	100	100

Company staff

Colin H.

Role: Secretary

Latest update: 12 April 2024

Colin H.

Role: Director

Appointed: 21 June 1991

Latest update: 12 April 2024

Margaret H.

Role: Director

Appointed: 21 June 1991

Latest update: 12 April 2024

People with significant control

Colin H.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret H.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 March 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 February 2014

Harrison Marine (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Colin H.

Margaret H.

People with significant control

Colin H.

Margaret H.

Accounts Documents

Company filings

Filing category

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