Harrison-smith Consulting Limited
Freestyle House 8 Mercia Business Village CV4 8HX Coventry
Number: 07092488
Incorporation date: 2009-12-01
Dissolution date: 2016-03-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2009 is the year of the establishment of Harrison-smith Consulting Ltd, a company that was situated at Freestyle House, 8 Mercia Business Village in Coventry. It was founded on 2009-12-01. The firm registration number was 07092488 and the company zip code was CV4 8HX. The company had been operating on the British market for approximately seven years until 2016-03-01.
Rachel H. was the following enterprise's managing director, chosen to lead the company fifteen years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 265 | 19 355 | 18 353 | 13 069 | 23 821 |
| Balance Sheet | |||||
| Cash Bank In Hand | 44 984 | 56 124 | 29 733 | 24 233 | 41 546 |
| Current Assets | 62 084 | 56 124 | 44 583 | 41 333 | 47 924 |
| Debtors | 17 100 | 14 850 | 17 100 | 6 378 | |
| Tangible Fixed Assets | 194 | 129 | 1 828 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 32 264 | 19 354 | 18 352 | 13 068 | 23 820 |
| Shareholder Funds | 32 265 | 19 355 | 18 353 | 13 069 | 23 821 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 29 819 | 36 963 | 26 359 | 30 092 | 24 103 |
| Net Current Assets Liabilities | 32 265 | 19 161 | 18 224 | 11 241 | 23 821 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 259 | 2 351 | 528 | ||
| Tangible Fixed Assets Cost Or Valuation | 259 | 259 | 2 610 | ||
| Tangible Fixed Assets Depreciation | 65 | 130 | 782 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | 65 | 652 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 782 | ||||
| Tangible Fixed Assets Disposals | 3 138 | ||||
| Total Assets Less Current Liabilities | 32 265 | 19 355 | 18 353 | 13 069 | 23 821 |
Role: Secretary
Appointed: 16 February 2011
Latest update: 26 December 2023
Role: Director
Appointed: 01 December 2009
Latest update: 26 December 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 29 December 2015 |
| Return last made up date | 01 December 2014 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 2 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 2 December 2012 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
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