Harrison Rose Painting & Decorating Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Harrison Rose Painting & Decorating Limited 's been on the market for ten years. Started with Registered No. 09157871 in the year 2014, it have office at Sterling House, Walthamstow E17 4EE. This firm is recognized as Harrison Rose Painting & Decorating Limited. However, the firm also was listed as Harrison's Building Services until it was changed 7 years ago. The company's declared SIC number is 43310 which stands for Plastering. Harrison Rose Painting & Decorating Ltd filed its latest accounts for the financial year up to 2022-11-30. The company's most recent confirmation statement was released on 2023-08-01.

In order to satisfy the customers, the following limited company is permanently being led by a group of two directors who are Michele V. and Lee W.. Their support has been of prime use to this specific limited company for eight years.

Executives who control the firm include: Michele V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Harrison Rose Painting & Decorating Limited 2017-04-08
Harrison's Building Services Limited 2014-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	128	-1 124

Balance Sheet
Cash Bank In Hand	3 842	557
Cash Bank On Hand		557	5 012	100	2 079	13 693	2 490	366
Current Assets	4 542	969	6 448	100	6 817	16 403	17 101	4 361
Debtors	700	412	1 436		4 738	2 710	14 611	3 995
Net Assets Liabilities		-1 124	129	100	365	1 322	138	-17 452
Property Plant Equipment		1 784	1 050			10 980	9 255
Tangible Fixed Assets	2 517	1 784
Other Debtors						2 710	14 611

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28	-1 224
Shareholder Funds	128	-1 124

Other Financial Data
Accrued Liabilities		1 080	1 080		1 764
Accumulated Depreciation Impairment Property Plant Equipment		1 466	2 200			2 061	3 786	4 628
Additional Provisions Increase From New Provisions Recognised			210	-210		2 084
Average Number Employees During Period			1	1	1	2	2	2
Bank Borrowings Overdrafts						11 000	10 309	6 100
Corporation Tax Payable			1 574		531
Corporation Tax Recoverable							3 995	3 995
Creditors		3 877	7 159		6 452	18 434	14 810	19 234
Creditors Due Within One Year	6 931	3 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 200
Disposals Property Plant Equipment				4 446
Dividends Paid			5 000	7 000
Finance Lease Liabilities Present Value Total						7 434	4 501	2 243
Increase From Depreciation Charge For Year Property Plant Equipment			734			2 061	1 725	1 447
Net Current Assets Liabilities	-2 389	-2 908	-711	100	365	10 860	7 451	-14 873
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors					5 745	2 556	1 980	10 274
Other Taxation Social Security Payable					707	888	4 881	4 617
Par Value Share	1	1	1
Prepayments Accrued Income			105
Profit Loss			6 253	12 708
Property Plant Equipment Gross Cost		3 250	3 250			13 041	1 047
Provisions			210			2 084
Provisions For Liabilities Balance Sheet Subtotal			210			2 084	1 758	1 483
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 250
Tangible Fixed Assets Cost Or Valuation	3 250
Tangible Fixed Assets Depreciation	733	1 466
Tangible Fixed Assets Depreciation Charged In Period	733	733
Total Additions Including From Business Combinations Property Plant Equipment				1 196		13 041
Total Assets Less Current Liabilities	128	-1 124	339	100	365	21 840	16 706	-7 065
Trade Debtors Trade Receivables		412	1 331		4 738

Company staff

Michele V.

Role: Director

Appointed: 31 August 2016

Latest update: 20 January 2024

Lee W.

Role: Director

Appointed: 01 August 2014

Latest update: 20 January 2024

People with significant control

Michele V.

Notified on 12 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 December 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Harrison Rose Painting & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele V.

Lee W.

People with significant control

Michele V.

Lee W.

Accounts Documents

Company filings

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