Harrison & Thomas Property Services Limited in Peterborough, PE6 8BT

Description

Data updated on: 01-11-2023

2008 signifies the start of Harrison & Thomas Property Services Limited, a firm which is situated at 4 Woodcroft Close Woodcroft Close, Market Deeping in Peterborough. This means it's been 16 years Harrison & Thomas Property Services has existed in the United Kingdom, as the company was registered on 8th April 2008. The firm registration number is 06558062 and its zip code is PE6 8BT. This business's principal business activity number is 98000 which stands for Residents property management. Harrison & Thomas Property Services Ltd released its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was filed on 2023-04-08.

Concerning this limited company, just about all of director's responsibilities have so far been done by Martyn B. who was appointed 16 years ago. To find professional help with legal documentation, this limited company has been utilizing the skillset of Nicola B. as a secretary since April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			5 709	7 523	4 666	5 963	5 292	5 531	6 724
Current Assets	16 791	14 207	12 100	12 270	8 783	12 813	8 540	10 161	10 788
Debtors			6 391	4 747	4 117	6 850	3 248	4 630	4 064
Net Assets Liabilities			11 760	10 105	8 536	10 332	8 642	12 007	11 650
Other Debtors			1 835			1 890
Property Plant Equipment			280	1	514	343	229	153	102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 482	1 560	540
Accumulated Amortisation Impairment Intangible Assets			1 652	1 905	2 149	2 383	2 607	2 822	3 142
Accumulated Depreciation Impairment Property Plant Equipment			1 050	1 329	1 585	1 756	1 870	1 946	1 997
Additions Other Than Through Business Combinations Property Plant Equipment					769
Amortisation Rate Used For Intangible Assets				4	4	4	4	4	4
Amounts Owed To Group Undertakings Participating Interests				2 379	2 379	2 379	2 379
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			3 674	2 375	2 735	4 208	2 094	2 735	3 499
Creditors	33 865	17 869	6 963	8 256	6 607	8 436	5 515	3 480	4 093
Depreciation Amortisation Impairment Expense		552	527
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33
Fixed Assets	7 283	6 731	6 623	6 091	6 360	5 955	5 617	5 326	4 955
Increase From Amortisation Charge For Year Intangible Assets				253	244	234	224	215	320
Increase From Depreciation Charge For Year Property Plant Equipment				279	256	171	114	76	51
Intangible Assets			6 343	6 090	5 846	5 612	5 388	5 173	4 853
Intangible Assets Gross Cost				7 995	7 995	7 995	7 995	7 995	7 995
Net Current Assets Liabilities	-17 074	-3 662	5 137	4 014	2 176	4 377	3 025	6 681	6 695
Other Creditors			599	872	907	588	533	745	594
Profit Loss		10 532	15 141
Property Plant Equipment Gross Cost				1 330	2 099	2 099	2 099	2 099	2 099
Provisions For Liabilities Balance Sheet Subtotal	-2 250
Staff Costs Employee Benefits Expense		8 060	8 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 679	3 675
Total Assets Less Current Liabilities	-9 791	3 069	11 760	10 105	8 536	10 332	8 642	12 007	11 650
Trade Creditors Trade Payables			2 690	2 630	586	1 261	509
Trade Debtors Trade Receivables			4 556	4 747	4 117	4 960	3 248	4 630	4 064
Turnover Revenue		77 033	73 952
Advances Credits Directors	31 934	13 557
Advances Credits Made In Period Directors	36 437
Advances Credits Repaid In Period Directors	14 718

Company staff

Martyn B.

Role: Director

Appointed: 08 April 2008

Latest update: 16 December 2023

Nicola B.

Role: Secretary

Appointed: 08 April 2008

Latest update: 16 December 2023

People with significant control

Martyn B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martyn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Harrison & Thomas Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

Nicola B.

People with significant control

Martyn B.

Accounts Documents

Company filings

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