Harrison Spinks Beds Ltd in Leeds, LS11 5SB

Description

Data updated on: 01-11-2023

Located in The Innovation Centre, Leeds LS11 5SB Harrison Spinks Beds Ltd is a Private Limited Company issued a 00277690 Companies House Reg No. This firm was set up 91 years ago. The company started under the business name A.harrison(bedding), though for the last fifteen years has been on the market under the business name Harrison Spinks Beds Ltd. This company's SIC code is 31030 and their NACE code stands for Manufacture of mattresses. The most recent financial reports describe the period up to Sunday 26th June 2022 and the latest annual confirmation statement was submitted on Saturday 14th January 2023.

Harrison Spinks Beds Ltd is a medium-sized vehicle operator with the licence number OB0038047. The firm has three transport operating centres in the country. In their subsidiary in Leeds on College Building, 2 machines and 2 trailers are available. The centre in Leeds on Millennium Drive has 2 machines and 2 trailers, and the centre in Leeds is equipped with 20 machines and 15 trailers.

The trademark number of Harrison Spinks Beds is UK00003206445. It was submitted in January, 2017 and it registration process was completed by trademark office in March, 2017. The company can use this trademark till January, 2027.

As for the following limited company, most of director's obligations have been done by Nicholas B., Amanda S., Simon S. and Peter S.. When it comes to these four executives, Peter S. has administered limited company the longest, having been a vital addition to directors' team since 1991. Additionally, the director's tasks are constantly aided with by a secretary - Amanda S., who was chosen by the following limited company on 2003-11-17.

Previous company's names
Harrison Spinks Beds Ltd 2009-07-17
A.harrison(bedding)limited 1933-07-10

Trade marks

Trademark UK00003206445

Trademark UK00003206445

Trademark image:	-
Status:	Registered
Filing date:	2017-01-13
Date of entry in register:	2017-03-31
Renewal date:	2027-01-13
Owner name:	Harrison Spinks Beds Limited
Owner address:	Westland Road, Leeds, United Kingdom, LS11 5SN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-28	2021-06-27	2022-06-26	2023-06-25
Currency

Balance Sheet
Cash Bank On Hand	2 080 644	880 980	575 738	1 119 246
Current Assets	11 160 063	12 365 662	11 043 811	9 585 629
Debtors	7 700 151	10 276 297	8 707 885	5 981 870
Net Assets Liabilities			307 397	1 570 176
Other Debtors	976 200	141 080	330 685	124 966
Property Plant Equipment	1 615 949	1 792 305	2 058 434	4 522 010
Total Inventories	1 379 268	1 208 385	1 760 188

Other Financial Data
Audit Fees Expenses	30 000	23 500	26 000	29 280
Other Non-audit Services Fees		4 000	9 540	8 950
Other Taxation Advisory Services Fees				12 750
Taxation Compliance Services Fees				2 750
Accrued Liabilities Deferred Income	2 913 679	3 336 118	2 915 396	1 866 993
Accumulated Amortisation Impairment Intangible Assets	1 363 363	1 420 539	1 495 576	1 809 321
Accumulated Depreciation Impairment Property Plant Equipment	5 393 516	5 969 496	5 871 185	7 034 056
Additions Other Than Through Business Combinations Intangible Assets		19 164	173 211	324 741
Additions Other Than Through Business Combinations Property Plant Equipment		776 809	918 374	3 626 447
Administrative Expenses	3 896 161	5 800 893	3 623 387	5 394 752
Amortisation Expense Intangible Assets	57 677	57 176	75 037
Amounts Owed By Group Undertakings	2 181 313	414 418	1 640 781
Amounts Owed To Group Undertakings	752 472	2 735 075	5 761 243	6 573 242
Average Number Employees During Period	399	382	453	449
Corporation Tax Payable			208 500
Corporation Tax Recoverable	1 242 435	1 004 435		312 488
Cost Sales	25 090 164	28 704 680	35 047 906	27 822 914
Creditors	6 592 389	10 805 356	13 164 959	12 363 570
Current Tax For Period	130 000	238 000	208 500	262 000
Deferred Tax Asset Debtors		58 700	138 700	510 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-58 700	-80 000	3 200
Depreciation Expense Property Plant Equipment	641 621	600 453	632 149
Distribution Costs	5 894 571	3 445 956	7 180 309	6 010 563
Dividends Paid		3 133 412	3 961 194
Dividends Paid On Shares Interim		3 133 412	3 961 194
Finished Goods Goods For Resale	856 509	464 109	580 224	524 020
Fixed Assets	1 925 898	2 064 242	2 428 545	4 903 117
Further Item Deferred Expense Credit Component Total Deferred Tax Expense				180 500
Further Item Dividend Income Component Total Dividend Income	195
Further Item Tax Increase Decrease Component Adjusting Items	39 852	-10 863	-55 364	19 469
Future Minimum Lease Payments Under Non-cancellable Operating Leases	888 826	483 596	252 340	173 031
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-4 351	1 201	-9 435	-788
Government Grant Income	1 568 941	570 425	40 669
Gross Profit Loss	8 664 797	9 101 195	12 086 850
Increase Decrease In Current Tax From Adjustment For Prior Periods	15 502		136 735	-296 668
Increase From Amortisation Charge For Year Intangible Assets		57 176	75 037	313 745
Increase From Depreciation Charge For Year Property Plant Equipment		600 453	632 149	1 162 871
Intangible Assets	289 124	251 112	349 286	360 282
Intangible Assets Gross Cost	1 652 487	1 671 651	1 844 862	2 169 603
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	402	366	592
Interest Income On Bank Deposits	7 622		231	9 024
Interest Payable Similar Charges Finance Costs	402	366	592	6 334
Investments	20 825	20 825	20 825	20 825
Investments Fixed Assets	20 825	20 825	20 825	20 825
Net Current Assets Liabilities	4 567 674	1 560 306	-2 121 148	-2 777 941
Net Finance Income Costs	7 817
Operating Profit Loss	443 006	444 054	909 639
Other Creditors	204 848	519 655	360 939	468 477
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		24 473	730 460
Other Disposals Property Plant Equipment		24 473	750 556
Other Interest Receivable Similar Income Finance Income	7 817		231	9 024
Other Operating Income Format1	1 568 941	589 708	111 936	9 290
Other Taxation Social Security Payable	1 604 470	2 105 340	1 606 831	1 264 798
Pension Other Post-employment Benefit Costs Other Pension Costs		217 591	240 116	598 652
Prepayments Accrued Income	1 044 020	1 239 786	820 813	1 013 489
Profit Loss	304 919	264 388	644 043	1 262 779
Profit Loss On Ordinary Activities Before Tax	450 421	443 688	909 278	1 412 479
Property Plant Equipment Gross Cost	7 009 465	7 761 801	7 929 619	11 556 066
Raw Materials Consumables	391 697	683 288	1 115 974
Social Security Costs		903 624	1 078 432
Staff Costs Employee Benefits Expense		13 053 309	14 757 643	15 257 865
Taxation Including Deferred Taxation Balance Sheet Subtotal				555 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation			9 156
Tax Expense Credit Applicable Tax Rate	85 580	84 301	172 763	289 558
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		-14 004
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 568	5 902	16 769	29 966
Tax Tax Credit On Profit Or Loss On Ordinary Activities	145 502	179 300	265 235	149 700
Total Assets Less Current Liabilities	6 493 572	3 624 548	307 397	2 125 176
Total Current Tax Expense Credit	145 502	238 000	345 235	-34 000
Total Deferred Tax Expense Credit			-80 000	183 700
Total Operating Lease Payments		445 558
Trade Creditors Trade Payables	1 116 920	2 109 168	2 312 050	2 190 060
Trade Debtors Trade Receivables	2 256 183	7 417 878	5 776 906	4 020 927
Turnover Revenue	33 754 961	37 805 875	47 134 756
Wages Salaries		11 932 094	13 439 095	13 490 754
Work In Progress	131 062	60 988	63 990
Company Contributions To Defined Benefit Plans Directors	18 268	41 800	25 758
Director Remuneration		960 920	378 414	601 625
Director Remuneration Benefits Including Payments To Third Parties		1 002 720	404 172	752 837