Harrison Proserv Ltd in Sale, M33 3NQ

Description

Data updated on: 01-11-2023

Harrison Proserv Ltd could be found at 3 Arran Avenue, in Sale. The company's zip code is M33 3NQ. Harrison Proserv has been operating on the British market for eighteen years. The company's registered no. is 05780155. It is known as Harrison Proserv Ltd. It should be noted that this company also was registered as Aj Harrison Professional Services until it got changed eighteen years from now. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was released on Monday 13th February 2023.

In order to meet the requirements of the clientele, this limited company is continually being controlled by a team of two directors who are Nicola H. and Alan H.. Their constant collaboration has been of extreme importance to the limited company since April 2006.

Previous company's names
Harrison Proserv Ltd 2006-06-13
Aj Harrison Professional Services Limited 2006-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2020-08-31	2021-08-24	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 770	10 376	114	352	12 254	100

Balance Sheet
Current Assets	13 198	26 050	1 961	24 209	45 640	6 004	429
Net Assets Liabilities						100	-7 004	1	1	100	100
Cash Bank In Hand	4 251	1 131	195	20 300	41 031	693
Debtors	8 947	24 919	1 766	3 909	4 609	5 311
Net Assets Liabilities Including Pension Asset Liability	7 770	10 376	114
Tangible Fixed Assets	602	497	1 303	1 737	2 482	1 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 670	10 276	14	252	12 154
Shareholder Funds	7 770	10 376	114	352	12 254	100

Other Financial Data
Creditors						1 949	7 433
Fixed Assets	602	497	1 303			1 356
Net Current Assets Liabilities	7 168	9 879	-1 189	-1 385	9 772	-1 256	-7 004
Total Assets Less Current Liabilities	7 770	10 376	114	352	12 254	100	-7 004
Creditors Due Within One Year Total Current Liabilities	6 030	16 171
Tangible Fixed Assets Cost Or Valuation	1 014	1 014	2 204
Tangible Fixed Assets Depreciation	412	517	901
Tangible Fixed Assets Depreciation Charge For Period		105
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	100	100
Number Shares Allotted				100	100	100			100		100
Par Value Share				1	1	1			0		1
Creditors Due Within One Year		16 171	3 150	25 594	35 868	7 260
Tangible Fixed Assets Additions			1 190
Tangible Fixed Assets Depreciation Charged In Period			384
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Nicola H.

Role: Director

Appointed: 25 April 2006

Latest update: 31 March 2024

Nicola H.

Role: Secretary

Appointed: 25 April 2006

Latest update: 31 March 2024

Alan H.

Role: Director

Appointed: 13 April 2006

Latest update: 31 March 2024

People with significant control

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

Alan H.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola H.

Notified on 13 May 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 October 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 January 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-24
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Harrison Proserv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Nicola H.

Alan H.

Bkl Company Services Limited

People with significant control

Alan H.

Nicola H.

Accounts Documents

Company filings

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