Harrison Motors Limited in Stockport, SK6 3AN

Description

Data updated on: 01-11-2023

1999 is the year of the beginning of Harrison Motors Limited, a company located at 136 Stockport Road, Romiley, Stockport. This means it's been 25 years Harrison Motors has prospered in this business, as it was founded on 1999-01-18. The firm registration number is 03696446 and the company zip code is SK6 3AN. This enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Harrison Motors Ltd released its account information for the period that ended on Tuesday 31st January 2023. The company's most recent annual confirmation statement was released on Tuesday 17th January 2023.

Having two recruitment advert since Wed, 8th Nov 2017, the firm has been active on the labour market. On Thu, 15th Feb 2018, it started recruiting new employees for a full time Motor Mechanic position in Stockport, and on Wed, 8th Nov 2017, for the vacant position of a full time Vehicle Technician in Stockport.

Taking into consideration the following enterprise's number of employees, it became necessary to formally appoint further directors: Julie H. and Christopher T. who have been aiding each other since 2016-01-25 to exercise independent judgement of the following firm. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Julie H. as a secretary for the last 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 948	141 348	152 727	150 803	152 681

Balance Sheet
Cash Bank In Hand	67 490	40 974	62 740	64 463	65 079
Cash Bank On Hand					65 079	95 845	100 310	115 401	118 968	132 178	108 577	130 639	126 507
Current Assets	98 436	65 887	94 901	93 990	91 827	123 773	135 178	143 148	140 160	149 143	124 266	146 738	145 759
Debtors	14 290	10 675	10 362	6 369	6 544	8 336	11 013	10 746	6 069	3 674	1 444	3 310	3 447
Intangible Fixed Assets	60 000	55 000	50 000	45 000	40 000
Net Assets Liabilities					152 681	167 356	173 198	171 846	163 832	158 918	136 927	133 427	119 016
Net Assets Liabilities Including Pension Asset Liability		141 348	152 727	150 803	152 681
Other Debtors					3 186	2 556	3 916	3 242	977	293	188	1 999	2 226
Property Plant Equipment					74 691	69 557	61 336	52 514	42 641	33 675	31 652	20 808	10 654
Stocks Inventory	16 656	14 238	21 799	23 158	20 204
Tangible Fixed Assets	104 285	95 759	87 109	79 256	74 691
Total Inventories					20 204	19 592	23 855	17 001	15 123	13 291	14 245	12 789	15 805

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	152 946	141 346	152 725	150 801	152 679
Shareholder Funds	152 948	141 348	152 727	150 803	152 681

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	65 000	70 000	75 000	80 000	85 000	90 000	95 000	99 999
Accumulated Depreciation Impairment Property Plant Equipment					163 120	174 038	185 048	195 650	205 978	215 022	225 763	236 607	246 761
Average Number Employees During Period						6	6	6	7	8	7	7	7
Creditors					51 915	58 557	51 028	46 656	37 219	37 240	26 179	36 829	35 507
Creditors Due Within One Year	109 773	75 298	78 123	66 203	51 915
Fixed Assets	164 285	150 759	137 109	124 256	114 691	104 557	91 336	77 514	62 641	48 675	41 652	25 808	10 655
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000	4 999
Increase From Depreciation Charge For Year Property Plant Equipment						10 918	11 010	10 602	10 328	10 064	11 221	10 844	10 154
Intangible Assets					40 000	35 000	30 000	25 000	20 000	15 000	10 000	5 000	1
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	55 000	60 000
Intangible Fixed Assets Amortisation Charged In Period					5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-11 337	-9 411	16 778	27 787	39 912	65 216	84 150	96 492	102 941	111 903	98 087	109 909	110 252
Number Shares Allotted		2	2	2	2
Other Creditors					28 194	23 172	15 137	9 436	5 919	7 780	5 553	4 768	5 815
Other Taxation Social Security Payable					12 632	21 675	19 087	19 080	17 479	17 362	10 383	19 213	15 001
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					237 811	243 595	246 384	248 164	248 619	248 697	257 415	257 415
Provisions For Liabilities Balance Sheet Subtotal					1 922	2 417	2 288	2 160	1 750	1 660	2 812	2 290	1 891
Provisions For Liabilities Charges			1 160	1 240	1 922
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					5 780
Tangible Fixed Assets Cost Or Valuation	229 005	229 871	230 531	232 231	237 811
Tangible Fixed Assets Depreciation	124 720	134 112	143 422	152 975	163 120
Tangible Fixed Assets Depreciation Charged In Period					10 245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					100
Tangible Fixed Assets Disposals					200
Total Additions Including From Business Combinations Property Plant Equipment						5 784	2 789	1 780	455	1 099	9 198
Total Assets Less Current Liabilities	152 948	141 348	153 887	152 043	154 603	169 773	175 486	174 006	165 582	160 578	139 739	135 717	120 907
Trade Creditors Trade Payables					11 089	13 710	16 804	18 140	13 821	12 098	10 243	12 848	14 691
Trade Debtors Trade Receivables					3 358	5 780	7 097	7 504	5 092	3 381	1 256	1 311	1 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 020	480
Disposals Property Plant Equipment										1 021	480

Company staff

Julie H.

Role: Director

Appointed: 25 January 2016

Latest update: 26 March 2024

Christopher T.

Role: Director

Appointed: 19 November 2003

Latest update: 26 March 2024

Julie H.

Role: Secretary

Appointed: 18 January 1999

Latest update: 26 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 January 1999

Resigned: 18 January 1999

Address: London, NW11 7TJ

Latest update: 26 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 January 1999

Resigned: 18 January 1999

Address: London, NW11 7TJ

Latest update: 26 March 2024

Derek H.

Role: Director

Appointed: 18 January 1999

Resigned: 01 February 2016

Latest update: 26 March 2024

People with significant control

Julie H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie H.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 19th May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19th May 2015
Annual Accounts 17th June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 18th April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18th April 2013
Annual Accounts 10th June 2014
Date Approval Accounts	10th June 2014

Motor Mechanic in Stockport, posted on Thursday 15th February 2018
Region / City	North West, Stockport
Industry	Automobile repair and sales
Work hours	Overtime
Job type	full time
Contact by phone	01614302802


Vehicle Technician in Stockport, posted on Wednesday 8th November 2017
Region / City	North West, Stockport
Industry	Automotive sales and repair
Work hours	Overtime
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Motor Mechanic in Stockport, posted on Thursday 15th February 2018

Region / City

North West, Stockport

Industry

Automobile repair and sales

Work hours

Overtime

Job type

full time

Contact by phone

01614302802

Vehicle Technician in Stockport, posted on Wednesday 8th November 2017

Region / City

North West, Stockport

Industry

Automotive sales and repair

Work hours

Overtime

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Harrison Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Christopher T.

Julie H.

Temple Secretaries Limited

Company Directors Limited

Derek H.

People with significant control

Julie H.

Accounts Documents

Jobs and Vacancies at Harrison Motors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Harrison Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Christopher T.

Julie H.

Temple Secretaries Limited

Company Directors Limited

Derek H.

People with significant control

Julie H.

Accounts Documents

Jobs and Vacancies at Harrison Motors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015 - 2016