Harrison Rose Estate Agents Ltd in Peterborough, PE7 1SE

Description

Data updated on: 01-11-2023

Harrison Rose Estate Agents is a business located at PE7 1SE Peterborough at 3 Angel House. The enterprise was formed in 2011 and is registered as reg. no. 07655708. The enterprise has been present on the English market for 13 years now and company current state is active. The firm's classified under the NACE and SIC code 68310, that means Real estate agencies. Harrison Rose Estate Agents Limited filed its latest accounts for the financial period up to 2022/06/30. The most recent annual confirmation statement was released on 2023/06/02.

We have a team of two directors leading the company right now, specifically Peter H. and Paul R. who have been performing the directors duties for 13 years.

Executives who control the firm include: Peter H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	125 839	109 177	125 225	183 161	151 673	339 933	292 939
Current Assets	139 780	124 933	131 186	187 613	161 004	345 609	295 514
Debtors	13 941	15 756	5 961	4 452	9 331	5 676	2 575
Net Assets Liabilities	73 376	47 766	66 179	79 414	78 352	271 800	229 388
Property Plant Equipment	2 939	2 204	1 653	1 240	4 461	4 689	5 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 661	7 396	7 947	8 360	9 153	10 377	11 691
Additions Other Than Through Business Combinations Property Plant Equipment					4 214	1 460	1 942
Average Number Employees During Period	6	5	6	5	6	6	6
Creditors	68 785	78 952	66 346	59 204	86 266	77 255	70 034
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Property Plant Equipment					200	8
Increase From Depreciation Charge For Year Property Plant Equipment		735	551	413	793	1 224	1 314
Net Current Assets Liabilities	70 995	45 981	64 840	128 409	74 738	268 354	225 480
Property Plant Equipment Gross Cost		9 600	9 600	9 600	13 614	15 066	17 008
Taxation Including Deferred Taxation Balance Sheet Subtotal	558	419	314	235	847	1 243	1 409
Total Assets Less Current Liabilities	73 934	48 185	66 493	129 649	79 199	273 043	230 797
Advances Credits Directors	2 674	23 006	3 472	3 568	3 707	3 707	3 900
Advances Credits Made In Period Directors	308	20 332	19 534	96	139

Company staff

Peter H.

Role: Director

Appointed: 02 June 2011

Latest update: 23 February 2024

Paul R.

Role: Director

Appointed: 02 June 2011

Latest update: 23 February 2024

People with significant control

Peter H.

Notified on 2 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Paul R.

Notified on 2 June 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Harrison Rose Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Paul R.

People with significant control

Peter H.

Paul R.

Accounts Documents

Company filings

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