Harrison's Electrical, Mechanical & Property Services Limited in Biggleswade, SG18 9RB

Description

Data updated on: 01-11-2023

This firm is known as Harrison's Electrical, Mechanical & Property Services Limited. It was founded 26 years ago and was registered with 03543563 as the registration number. The headquarters of this company is located in Biggleswade. You can contact it at Harrison House, Sheep Walk Langford Road. This business's SIC code is 43210 meaning Electrical installation. Its most recent financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-03-24.

We have a number of four directors leading the firm at the current moment, namely Samuel G., Johnathan H., Malcolm H. and Cheryl H. who have been doing the directors obligations for three years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Malcolm H. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 906	175 466	177 049	369 951	449 151	478 281

Balance Sheet
Cash Bank In Hand	137 499	23 402	110 868	231 524	327 218	432 580
Current Assets	313 443	338 740	355 385	735 881	608 226	656 282
Debtors	174 643	303 086	242 674	500 756	260 456	208 977
Intangible Fixed Assets	19 500	13 000	6 500
Net Assets Liabilities Including Pension Asset Liability	190 906	175 466	177 049	369 951	449 151	478 281
Stocks Inventory	1 301	12 252	1 843	3 601	20 552	14 725
Tangible Fixed Assets	58 984	36 615	68 871	134 246	122 926	136 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	190 806	175 366	176 949	369 851	449 051	478 181
Shareholder Funds	190 906	175 466	177 049	369 951	449 151	478 281

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	199 259	211 611
Fixed Assets	78 484	49 615
Intangible Fixed Assets Aggregate Amortisation Impairment	45 500	52 000
Intangible Fixed Assets Amortisation Charged In Period		6 500
Intangible Fixed Assets Cost Or Valuation	65 000	65 000
Net Current Assets Liabilities	114 184	127 130	118 299	263 408	350 972	376 428
Provisions For Liabilities Charges	1 762	1 279	5 686	22 591	19 131	25 805
Tangible Fixed Assets Cost Or Valuation	262 898	211 847	250 995	306 103	323 757	327 181
Tangible Fixed Assets Depreciation	203 914	175 232	182 124	171 857	200 831	191 067
Tangible Fixed Assets Depreciation Charge For Period		11 767
Tangible Fixed Assets Depreciation Disposals		-40 449
Tangible Fixed Assets Disposals		-51 051	20 633	65 332	10 686	71 535
Total Assets Less Current Liabilities	192 668	176 745	193 670	397 654	473 898	512 542
Accruals Deferred Income Within One Year					12 658	20 772
Corporation Tax Due Within One Year					41 754	27 628
Creditors Due After One Year			10 935	5 112	5 616	8 456
Creditors Due Within One Year		211 610	237 086	472 473	257 254	279 854
Number Shares Allotted			100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			10 935	5 112	5 616	8 456
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					11 458	24 314
Other Creditors Due Within One Year					3 110	10 031
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			59 781	120 440	28 340	74 959
Tangible Fixed Assets Depreciation Charged In Period			22 629	46 690	38 234	45 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 737	56 957	9 260	54 771
Taxation Social Security Due Within One Year					22 037	19 205
Trade Creditors Within One Year					101 506	135 827
Value Shares Allotted			1	1	1	1
V A T Due Within One Year					61 727	41 003

Company staff

Samuel G.

Role: Director

Appointed: 15 February 2021

Latest update: 13 March 2024

Johnathan H.

Role: Director

Appointed: 30 April 2019

Latest update: 13 March 2024

Malcolm H.

Role: Director

Appointed: 08 April 1998

Latest update: 13 March 2024

Malcolm H.

Role: Secretary

Appointed: 08 April 1998

Latest update: 13 March 2024

Cheryl H.

Role: Director

Appointed: 08 April 1998

Latest update: 13 March 2024

People with significant control

Executives who have control over this firm are as follows: Johnathan H. has substantial control or influence over the company. Malcolm H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheryl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Johnathan H.

Notified on 17 November 2023

Nature of control:

substantial control or influence

Malcolm H.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cheryl H.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 17/10/2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17/10/2014
Annual Accounts 24/09/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24/09/2015
Annual Accounts 01/11/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	01/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Harrison's Electrical, Mechanical & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel G.

Johnathan H.

Malcolm H.

Malcolm H.

Cheryl H.

Chettleburgh International Limited

People with significant control

Johnathan H.

Malcolm H.

Cheryl H.

Accounts Documents

Company filings

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