Harrison's Garage Services Limited in Matlock, DE4 5ND

Description

Data updated on: 01-11-2023

Harrison's Garage Services Limited is categorised as Private Limited Company, registered in Unit E Old Coach Road, Brookfield Industrial Estate, Tansley, Matlock. The company's zip code DE4 5ND. This firm 's been thirteen years in the business. Its Companies House Reg No. is 07518550. The firm's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2022-02-28 is the last time the accounts were reported.

Currently, there seems to be a single managing director in the company: Rowena H. (since 2017-02-06). The following business had been overseen by Mark H. until 2017-07-19.

Rowena H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 202	13 170	17 966	3 781	19 170	5 359

Balance Sheet
Current Assets	8 741	16 681	27 005	23 121	31 243	19 057	23 539	13 965	11 323	38 253	68 927
Net Assets Liabilities						7 125	5 718	531	740	11 260	39 159
Cash Bank In Hand	3 046	11 485	21 229	10 967	6 963	7 475
Debtors	5 695	5 196	5 776	12 154	23 980	11 282
Net Assets Liabilities Including Pension Asset Liability	3 202	13 170	17 966	3 781	19 170	5 359
Stocks Inventory					300	300
Tangible Fixed Assets	8 135	31 938	25 330	20 166	18 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 102	13 070	17 866	3 681	19 070	5 259
Shareholder Funds	3 202	13 170	17 966	3 781	19 170	5 359

Other Financial Data
Average Number Employees During Period								4	5	5	5
Creditors						26 791	30 687	25 981	19 981	30 558	33 997
Fixed Assets	8 135	31 938	25 330	20 166	18 740	14 859	14 418	14 164	10 840	8 114	5 649
Net Current Assets Liabilities	-4 933	-1 821	4 193	-11 338	2 944	-7 734	7 148	12 016	8 658	7 695	34 930
Provisions For Liabilities Balance Sheet Subtotal							1 552	1 617	1 442	4 549	1 420
Total Assets Less Current Liabilities	3 202	30 117	29 523	8 828	21 684	7 125	7 270	2 148	2 182	15 809	40 579
Creditors Due After One Year		13 590	7 967	2 344
Creditors Due Within One Year	13 674	18 502	22 812	34 459	28 299	26 791
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		3 357	3 590	2 703	2 514	1 766
Value Shares Allotted	100	100	100	100	100

Company staff

Rowena H.

Role: Director

Appointed: 06 February 2017

Latest update: 24 January 2024

People with significant control

Rowena H.

Notified on 19 July 2017

Nature of control:

over 3/4 of shares

Mark H.

Notified on 6 April 2016

Ceased on 19 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 February 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	27 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Harrison's Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena H.

Mark H.

People with significant control

Rowena H.

Mark H.

Accounts Documents

Company filings

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