Harrisons Homes Uk Limited in Wolverhampton, WV1 4LG

Description

Data updated on: 01-11-2023

Harrisons Homes Uk Limited can be reached at Wolverhampton at Hadrian Chambers Victoria Passage. You can look up the company by its postal code - WV1 4LG. The company has been in the field on the British market for twenty five years. This enterprise is registered under the number 03870548 and company's official status is active. Launched as Harrison Homes Uk, the company used the business name until 1999-11-12, then it got changed to Harrisons Homes Uk Limited. The firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents cover the period up to 30th November 2021 and the most current annual confirmation statement was released on 3rd November 2022.

There seems to be a number of two directors running the company now, specifically Hari C. and Kiranjit C. who have been doing the directors obligations since 1999. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Kiranjit C. as a secretary for the last twenty five years.

Previous company's names
Harrisons Homes Uk Limited 1999-11-12
Harrison Homes Uk Limited 1999-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 514	-36 662	1 037	1 159 564	1 167 511	1 160 315

Balance Sheet
Cash Bank In Hand	9 336	1 167	1 214	14 003	2 330	5 761
Cash Bank On Hand						5 761	3 134	12 876	4 315	17 220	2 476	6 125
Current Assets	139 370	116 108	100 234	173 343	83 802	72 855	117 624	171 024	172 391	201 096	121 546	85 595
Debtors	130 034	114 941	99 020	159 340	81 472	67 094	114 490	158 148	168 076	183 876	119 070	79 470
Net Assets Liabilities						1 160 315	1 158 317	1 160 087	1 190 823	1 206 320	1 214 560	1 225 308
Net Assets Liabilities Including Pension Asset Liability	-43 514	-36 662	1 037	1 159 564	1 167 511	1 160 315
Property Plant Equipment						2 048 714	2 041 918	2 035 386	2 029 335	2 230 501	2 224 779	2 219 919
Tangible Fixed Assets	840 276	848 136	845 869	2 044 164	2 036 335	2 048 714

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-44 514	-37 662	37	35	7 982	786
Shareholder Funds	-43 514	-36 662	1 037	1 159 564	1 167 511	1 160 315

Other Financial Data
Accrued Liabilities						4 407	4 347	4 347	4 347	4 347	4 407	4 527
Accumulated Depreciation Impairment Property Plant Equipment						272 544	280 150	287 185	293 697	299 921	305 643	310 952
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings					693 721	724 990	706 165	686 503	666 043	50 325	50 325	866 250
Bank Borrowings Overdrafts					82 542	50 325	655 840	636 178	615 718	891 641	856 565	815 925
Bank Borrowings Secured					744 046	724 990
Bank Overdrafts Secured					32 217
Corporation Tax Due Within One Year					12 697	17 237
Corporation Tax Payable						17 237	18 897	22 862	20 701	26 198	30 526	40 979
Creditors						674 665	655 840	636 178	615 718	891 641	856 565	815 925
Creditors Due After One Year	811 193	764 754	717 213	710 925	693 721	674 665
Creditors Due Within One Year	211 967	236 152	227 853	347 018	258 905	286 589
Debtors Due Within One Year					81 472	67 094
Dividends Paid							38 000	21 000	21 000			20 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 606	7 035	6 512	6 224	5 722	5 309
Net Current Assets Liabilities	-72 597	-120 044	-127 619	-173 675	-175 103	-213 734	-227 761	-239 121	-222 794	-132 540	-153 654	-178 686
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						6 223	6 223	6 223	6 223	6 223	6 223	11 231
Other Creditors Due Within One Year					6 223	6 223
Other Taxation Social Security Payable						197	5 016	4 967	8 604		-1 967	1 333
Other Taxation Social Security Within One Year						197
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							36 002	22 770	51 736	15 497	8 240	30 748
Property Plant Equipment Gross Cost						2 321 258	2 322 068	2 322 571	2 323 032	2 530 422	2 530 422	2 530 871
Revaluation Reserve				1 158 529	1 158 529	1 158 529
Secured Debts	876 263	847 873	792 314	798 989	776 263	724 990
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 652	4 274	48 345		20 145
Tangible Fixed Assets Cost Or Valuation	1 074 881	1 089 533	1 093 807	2 300 681	2 300 681	2 321 258
Tangible Fixed Assets Depreciation	234 605	241 397	247 938	256 517	264 346	272 544
Tangible Fixed Assets Depreciation Charged In Period		6 792	6 541	8 579	7 829	2 940
Tangible Fixed Assets Increase Decrease From Revaluations				1 158 529
Total Additions Including From Business Combinations Property Plant Equipment							810	503	461	207 390		449
Total Assets Less Current Liabilities	767 679	728 092	718 250	1 870 489	1 861 232	1 834 980	1 814 157	1 796 265	1 806 541	2 097 961	2 071 125	2 041 233
Total Borrowings										297 221	284 484	267 042
Total Reserves					1 166 511	1 159 315
Trade Creditors Trade Payables						17 643	6 651	60 449	47 430	41 018	53 320	37 780
Trade Creditors Within One Year					14 603	17 643
Trade Debtors Trade Receivables						6 046	6 896	11 536	13 671	8 802	13 746	15 760
Recoverable Value-added Tax										41 184

Company staff

Hari C.

Role: Director

Appointed: 03 November 1999

Latest update: 15 April 2024

Kiranjit C.

Role: Director

Appointed: 03 November 1999

Latest update: 15 April 2024

Kiranjit C.

Role: Secretary

Appointed: 03 November 1999

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Hari C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kiranjit C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hari C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kiranjit C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 August 2013

Harrisons Homes Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hari C.

Kiranjit C.

Kiranjit C.

Stephen S.

Jacqueline S.

People with significant control

Hari C.

Kiranjit C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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