Harrison Shipley Limited in Doncaster, DN4 6AA

Description

Data updated on: 01-11-2023

Harrison Shipley Limited can be found at Doncaster at 4 St. Wilfrids Road. You can find this business by its postal code - DN4 6AA. The company has been operating on the UK market for 22 years. The firm is registered under the number 04461138 and its state is active. This firm's declared SIC number is 69201 meaning Accounting and auditing activities. Harrison Shipley Ltd reported its account information for the period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-08-30.

Currently, the directors listed by this limited company include: Lesley M. assigned to lead the company in 2002 and William M. assigned to lead the company on 2002-06-14.

William M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 564	28 620	30 219	37 940	28 751	22 771	28 809

Balance Sheet
Current Assets	44 720	39 975	38 629	41 197	53 073	47 020	45 462	44 055	41 320	45 931	47 401	43 336	69 111
Net Assets Liabilities							25 641	28 698	30 279	31 393	37 047	37 175	38 663
Cash Bank In Hand	10 213	2 913	8 264	6 143	2 487	1 876
Debtors	32 507	30 062	23 365	28 054	30 586	30 144
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	28 564	28 620	30 219	30 940	28 751	22 771	28 809
Stocks Inventory	2 000	7 000	7 000	14 000	20 000	15 000
Tangible Fixed Assets	237	201	171	146	117	100

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	28 463	28 519	30 118	30 839	28 650	22 670
Shareholder Funds	28 564	28 620	30 219	37 940	28 751	22 771	28 809

Other Financial Data
Average Number Employees During Period									1	2	2	2	2
Creditors							45 172	45 430	41 104	34 292	30 101	28 279	54 755
Fixed Assets	30 237	30 201	30 171	30 146	30 117	30 100	30 085	30 073	30 063	30 054	30 047	30 042	30 037
Net Current Assets Liabilities	-1 673	-1 581	48	7 794	-1 366	-7 329	-1 276	1 375	216	11 639	17 300	15 057	14 356
Total Assets Less Current Liabilities	28 564	28 620	30 219	30 940	28 751	22 771	28 809	28 698	30 279	41 693	47 347	45 099	44 393
Creditors Due Within One Year	46 393	41 556	38 581	40 403	54 439	54 349	46 738
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	1 263	1 299	1 329	1 354	1 383	1 400
Tangible Fixed Assets Depreciation Charged In Period		36	30	25	29	17

Company staff

Lesley M.

Role: Secretary

Appointed: 14 June 2002

Latest update: 16 March 2024

Lesley M.

Role: Director

Appointed: 14 June 2002

Latest update: 16 March 2024

William M.

Role: Director

Appointed: 14 June 2002

Latest update: 16 March 2024

People with significant control

William M.

Notified on 30 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Harrison Shipley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Lesley M.

William M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

William M.

Accounts Documents

Company filings

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