Harrison Uk Limited in Colchester, CO5 9SE

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Harrison Uk Limited. This company first started twenty nine years ago and was registered under 03061398 as the registration number. This particular office of this company is located in Colchester. You may find them at Unit 3 Threshelfords Business Park Inworth Road, Feering. Founded as Harrison Preservation, this company used the business name up till 2002, when it was replaced by Harrison Uk Limited. The firm's declared SIC number is 68100 which stands for Buying and selling of own real estate. The company's most recent financial reports describe the period up to Friday 30th June 2023 and the latest confirmation statement was filed on Wednesday 17th May 2023.

Peter H. and Linzi H. are the company's directors and have been expanding the company since May 1996. In order to support the directors in their duties, the limited company has been using the skills of Linzi H. as a secretary since the appointment on 1995-05-25.

Previous company's names
Harrison Uk Limited 2002-01-18
Harrison Preservation Ltd 1995-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	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	-36 717	92 398	87 092	270 288	269 647

Balance Sheet
Current Assets	388 858	436 990	430 689	427 163	444 497	404 123	390 354	397 437	391 691	381 113	381 705
Net Assets Liabilities					269 647	271 329	272 778	267 978	280 285	283 478	284 057
Cash Bank In Hand	429	104	764
Debtors	44 657	41 886	34 925
Net Assets Liabilities Including Pension Asset Liability	-36 717	92 398	87 092	270 288	269 647
Stocks Inventory	343 772	395 000	395 000
Tangible Fixed Assets	1 041 942	1 129 000	1 129 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-46 718	-4 661	-9 967
Shareholder Funds	-36 717	92 398	87 092	270 288	269 647

Other Financial Data
Creditors					337 102	312 446	326 667	353 727	300 357	295 056	301 273
Fixed Assets	1 041 942	1 129 000	1 129 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Net Current Assets Liabilities	124 236	157 257	142 916	122 587	107 395	91 677	63 687	43 710	91 334	86 057	80 432
Total Assets Less Current Liabilities	1 166 178	1 286 257	1 271 916	1 422 587	1 407 395	1 391 677	1 363 687	1 343 710	1 391 334	1 386 057	1 380 432
Creditors Due After One Year	1 202 895	1 193 859	1 184 824	1 152 299	1 137 748
Creditors Due Within One Year	264 622	279 733	287 773	304 576	337 102
Number Shares Allotted		2	2
Par Value Share		1	1
Revaluation Reserve		87 058	87 058
Share Capital Allotted Called Up Paid	2	2	2
Share Premium Account	9 999	9 999	9 999
Tangible Fixed Assets Cost Or Valuation	1 041 942	1 129 000	1 129 000
Tangible Fixed Assets Increase Decrease From Revaluations		87 058

Company staff

Peter H.

Role: Director

Appointed: 25 May 1996

Latest update: 22 March 2024

Linzi H.

Role: Director

Appointed: 25 May 1995

Latest update: 22 March 2024

Linzi H.

Role: Secretary

Appointed: 25 May 1995

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Linzi H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Linzi H.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	30 April 2014
Annual Accounts 27 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	27 March 2015
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	10 January 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 Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Linzi H.

Linzi H.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Linzi H.

Peter H.

Accounts Documents

Company filings

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