Harrison Scott Europe Limited in Glasgow, G73 1DQ

Description

Data updated on: 01-11-2023

Harrison Scott Europe Limited is located at Glasgow at 366 King Street. You can look up the company by referencing its zip code - G73 1DQ. Harrison Scott Europe's founding dates back to 2003. The company is registered under the number SC247690 and their official status is active. This enterprise's declared SIC number is 78109 which means Other activities of employment placement agencies. Sat, 30th Apr 2022 is the last time when company accounts were reported.

The company has one director this particular moment supervising the limited company, specifically George T. who has been performing the director's obligations for twenty one years. Additionally, the director's duties are supported by a secretary - Janice T., who was officially appointed by the limited company in 2003.

Executives with significant control over the firm are: George T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janice T. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 868	4 274	22 344	47 896	14 486

Balance Sheet
Cash Bank On Hand					88 238	105 517	113 611	153 918	75 142	201 444	190 646	222 853
Current Assets	134 770	133 560	118 113	167 595	89 767	144 578	164 960	164 371	78 392	216 196	213 410	230 665
Debtors	57 848	58 052	35 303	54 884	1 529	39 061	51 349	10 453	3 250	14 752	22 764	7 812
Net Assets Liabilities						51 538	74 789	104 183	40 575	92 031	96 826	134 479
Other Debtors					1 529	2 583	3 979	4 333	3 250	5 637
Property Plant Equipment					3 021	3 657	3 688	5 392	4 725	4 679	6 287	5 240
Cash Bank In Hand	76 922	75 508	82 810	112 711	88 238
Net Assets Liabilities Including Pension Asset Liability	52 868	4 274	22 344	47 896	14 486
Tangible Fixed Assets	6 112	5 033	4 935	3 276	3 021
Intangible Fixed Assets	25 000

Capital & Reserves
Called Up Share Capital	100	100	102	102	102
Profit Loss Account Reserve	52 768	4 174	22 242	47 794	14 384
Shareholder Funds	52 868	4 274	22 344	47 896	14 486

Other Financial Data
Total Fixed Assets Additions			2 516	240	1 416
Total Fixed Assets Cost Or Valuation		299 716	302 232	302 472	303 888
Total Fixed Assets Depreciation		294 684	297 297	299 196	300 867
Total Fixed Assets Depreciation Charge In Period			2 613	1 899	1 671
Accumulated Amortisation Impairment Intangible Assets						250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment					50 867	53 225	37 234	38 599	38 389	27 643	30 254	32 800
Additions Other Than Through Business Combinations Property Plant Equipment						2 994	1 589	3 069	3 174	2 677	4 219
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10
Average Number Employees During Period						6	6	6	6	6	6	6
Bank Borrowings Overdrafts										9 167
Corporation Tax Payable					45 431	61 509	44 261	42 497	25 255	43 701
Creditors					78 302	96 697	93 158	64 555	41 644	87 122	31 667	21 667
Depreciation Expense Property Plant Equipment					1 671	2 358
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 549		3 985	12 513
Disposals Property Plant Equipment							17 549		4 051	13 469
Future Minimum Lease Payments Under Non-cancellable Operating Leases										25 263	17 684
Increase From Depreciation Charge For Year Property Plant Equipment						2 358	1 558	1 365	3 775	1 767	2 611	2 546
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	22 905	-266	17 409	44 620	11 465	47 881	71 802	99 816	36 748	129 074	123 401	151 902
Other Creditors					3 962	5 708	5 743	2 570	4 727	11 486
Other Taxation Social Security Payable					24 381	24 329	39 794	17 695	9 408	21 553
Property Plant Equipment Gross Cost					53 888	56 882	40 922	43 991	43 114	32 322	36 541	38 040
Taxation Including Deferred Taxation Balance Sheet Subtotal							701	1 025	898	889	1 195
Total Assets Less Current Liabilities	54 017	4 767	22 344	47 896	14 486	51 538	75 490	105 208	41 473	133 753	129 688	157 142
Trade Creditors Trade Payables					4 528	5 151	3 360	1 793	2 254	1 215
Trade Debtors Trade Receivables						36 478	47 370	6 120		9 115
Advances Credits Directors				5 488	3 365	3 738	3 683	1 074	1 772	1 866	900
Advances Credits Made In Period Directors					2 123	373	55	2 609	698	31 875
Advances Credits Repaid In Period Directors										31 781
Bank Borrowings											40 834	30 834
Fixed Assets	31 112	5 033	4 935	3 276	3 021						6 287	5 240
Provisions For Liabilities Balance Sheet Subtotal											1 195	996
Total Additions Including From Business Combinations Property Plant Equipment												1 499
Creditors Due Within One Year Total Current Liabilities		133 825	100 704	122 975	78 302
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Provisions For Liabilities Charges	1 149	493	0
Tangible Fixed Assets Additions		1 299	2 516	240	1 416
Tangible Fixed Assets Cost Or Valuation	48 417	49 716	52 232	52 472	53 888
Tangible Fixed Assets Depreciation	42 305	44 683	47 297	49 196	50 867
Tangible Fixed Assets Depreciation Charge For Period			2 613	1 899	1 671
Creditors Due Within One Year	111 865	133 826
Intangible Fixed Assets Amortisation Charged In Period		25 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 378
Amount Specific Advance Or Credit Directors	24 630	10 733

Company staff

George T.

Role: Director

Appointed: 11 April 2003

Latest update: 26 March 2024

Janice T.

Role: Secretary

Appointed: 11 April 2003

Latest update: 26 March 2024

People with significant control

George T.

Notified on 11 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Janice T.

Notified on 11 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Harrison Scott Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George T.

Janice T.

People with significant control

George T.

Janice T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies