Harrison Son Hill & Company Ltd
14 Acfold Road SW6 2AL London
Number: 02844042
Incorporation date: 1993-08-05
Dissolution date: 2021-11-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at 14 Acfold Road, London SW6 2AL Harrison Son Hill & Company Limited was a Private Limited Company and issued a 02844042 registration number. The firm was started on 1993/08/05. Harrison Son Hill & Company Limited had existed in the business for twenty eight years.
James H. and David H. were listed as firm's directors and were managing the company for 22 years.
David H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | 217 500 | 214 782 | 210 444 | 123 644 | 91 717 | 108 739 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 081 | 8 557 | ||||||||
| Current Assets | 277 022 | 255 089 | 248 036 | 208 623 | 71 964 | 76 045 | 66 616 | 54 896 | 50 372 | 53 670 |
| Net Assets Liabilities | 108 739 | 108 817 | 101 843 | 97 919 | 100 851 | |||||
| Cash Bank In Hand | 36 515 | 11 650 | 7 529 | 6 807 | 2 748 | |||||
| Debtors | 1 | 2 933 | 1 | 1 | 27 401 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 217 500 | 214 782 | 210 444 | 123 644 | 91 717 | 108 739 | ||||
| Tangible Fixed Assets | 238 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 239 781 | 239 781 | 239 781 | 239 781 | 239 781 | |||||
| Profit Loss Account Reserve | -232 500 | -235 218 | -239 556 | -255 919 | -331 089 | |||||
| Shareholder Funds | 217 500 | 214 782 | 210 444 | 123 644 | 91 717 | 108 739 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 1 200 | 1 200 | 600 | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 784 | |||||||||
| Comprehensive Income Expense | -6 974 | -3 924 | ||||||||
| Creditors | 4 746 | 4 746 | 1 200 | 600 | ||||||
| Current Asset Investments | 240 506 | 240 506 | 240 506 | 201 815 | 41 815 | 41 815 | 41 815 | |||
| Fixed Assets | 61 699 | 48 147 | 48 147 | 16 401 | 20 953 | 39 640 | 48 147 | 48 147 | 41 816 | 47 781 |
| Investments | 48 147 | 48 147 | ||||||||
| Investments Fixed Assets | 61 461 | 48 147 | 48 147 | 16 401 | 20 953 | 48 147 | 48 147 | |||
| Net Current Assets Liabilities | 247 199 | 253 889 | 246 443 | 198 600 | 71 964 | 71 299 | 61 870 | 54 896 | 49 772 | 53 670 |
| Other Creditors | 1 200 | 600 | ||||||||
| Other Investments Other Than Loans | 48 146 | 48 146 | ||||||||
| Other Loans Classified Under Investments | 1 | 1 | ||||||||
| Other Operating Income Format1 | 4 | 42 | 19 | 6 | ||||||
| Profit Loss | -8 429 | -6 974 | -3 924 | 2 932 | ||||||
| Property Plant Equipment Gross Cost | 5 784 | |||||||||
| Total Assets Less Current Liabilities | 308 898 | 302 036 | 294 590 | 215 001 | 92 917 | 110 939 | 110 017 | 101 843 | 98 519 | 101 451 |
| Advances Credits Directors | 4 746 | |||||||||
| Accruals Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | 2 200 | |||||
| Creditors Due After One Year | 91 398 | 87 254 | 82 946 | 90 157 | ||||||
| Creditors Due Within One Year | 29 823 | 1 200 | 1 593 | 10 023 | 4 746 | |||||
| Other Aggregate Reserves | 72 719 | 72 719 | 72 719 | 2 282 | 45 525 | |||||
| Share Premium Account | 137 500 | 137 500 | 137 500 | 137 500 | 137 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 784 | 5 784 | ||||||||
| Tangible Fixed Assets Depreciation | 5 546 | 5 784 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 238 | |||||||||
Role: Director
Appointed: 02 November 1999
Latest update: 7 October 2023
Role: Director
Appointed: 05 August 1993
Latest update: 7 October 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 15 September 2021 |
| Confirmation statement last made up date | 01 September 2020 |
| Annual Accounts 4 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 4 June 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts 18 May 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 18 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31/12/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31/12/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31/12/2020 |
(7 pages)