Harrisons Pipeline Engineering Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Harrisons Pipeline Engineering is a firm with it's headquarters at NR1 1UA Norwich at C/o Murrells Limited. This business was formed in 2005 and is registered as reg. no. 05337693. This business has existed on the English market for nineteen years now and the status at the time is active. The company's SIC and NACE codes are 32990 - Other manufacturing n.e.c.. Harrisons Pipeline Engineering Ltd reported its account information for the financial period up to 2022/03/31. The most recent confirmation statement was released on 2023/01/19.

Regarding to the firm, many of director's responsibilities have so far been executed by Darren G. and Ashley K.. Within the group of these two managers, Darren G. has supervised firm the longest, having been a member of the Management Board since 19th January 2005.

Executives with significant control over the firm are: Darren G. owns 1/2 or less of company shares. Ashley K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293 906	331 452	404 599	453 581	465 538	437 794	418 349

Balance Sheet
Cash Bank On Hand								17 183	16 496	54 174	27 589
Current Assets	498 266	535 449	505 812	631 747	500 552	506 093	456 829	518 110	580 273	526 315	443 859
Debtors	317 042	333 893	398 750	438 205	357 060	388 667	348 402	398 700	454 394	362 356	302 527
Net Assets Liabilities							418 349	367 576	414 912	498 363	431 926
Property Plant Equipment								159 071	172 740	253 606	232 485
Total Inventories								96 898	109 383	109 785	113 743
Bank Loans Overdrafts Within One Year	3 453	11 485
Cash Bank In Hand	86 380	104 473	31 479	76 897	35 539	16 010	9 807
Intangible Fixed Assets	21 000	17 000	13 000	9 000	5 000	1 000
Net Assets Liabilities Including Pension Asset Liability	293 906	331 452	404 599	453 581	465 538	437 794	418 349
Stocks Inventory	94 844	97 083	75 583	116 645	107 953	101 416	98 620
Tangible Fixed Assets	22 411	158 660	157 198	155 139	159 955	165 613	161 871

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	293 806	331 352	404 499	453 481	465 438	437 694	418 249
Shareholder Funds	293 906	331 452	404 599	453 581	465 538	437 794	418 349

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 008	-3 571	-5 409	-2 100
Accumulated Amortisation Impairment Intangible Assets								40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment								72 062	77 145	99 017	120 412
Additions Other Than Through Business Combinations Property Plant Equipment									18 752	102 738	274
Average Number Employees During Period								13	13	13	13
Creditors							127 280	243 838	69 720	102 763	126 655
Increase From Depreciation Charge For Year Property Plant Equipment									5 083	21 872	21 395
Intangible Assets Gross Cost								40 000	40 000	40 000	40 000
Net Current Assets Liabilities	250 495	260 087	333 103	382 256	387 197	351 264	329 549	274 272	315 463	352 929	328 196
Other Inventories								96 898	107 780	109 785	113 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 329	5 885	5 588	5 014
Property Plant Equipment Gross Cost								231 133	249 885	352 623	352 897
Total Assets Less Current Liabilities	293 906	435 747	503 301	546 395	552 152	517 877	491 420	433 343	488 203	606 535	560 681
Work In Progress									1 603
Advances Credits Directors											128 250
Bank Loans Overdrafts After One Year	0	104 295
Creditors Due After One Year Total Noncurrent Liabilities	0	104 295
Creditors Due Within One Year Total Current Liabilities	247 771	275 362
Fixed Assets	43 411	175 660	170 198	164 139	164 955	166 613	161 871	159 071
Intangible Fixed Assets Aggregate Amortisation Impairment	19 000	23 000	27 000	31 000	35 000	39 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000	1 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Other Creditors Due Within One Year	122 662	120 977
Tangible Fixed Assets Additions		149 406	3 708		8 078	10 335
Tangible Fixed Assets Cost Or Valuation	59 386	208 792	212 500	212 500	220 578	230 913	230 913
Tangible Fixed Assets Depreciation	36 975	50 132	55 302	57 361	60 623	65 300	69 042
Tangible Fixed Assets Depreciation Charge For Period		13 157
Taxation Social Security Due Within One Year	43 887	48 468
Trade Creditors Within One Year	77 769	94 432
Creditors Due After One Year		104 295	98 702	92 814	86 614	80 083	73 071
Creditors Due Within One Year		275 362	172 709	249 491	113 355	154 829	127 280
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 170	2 059	3 262	4 677	3 742

Company staff

Darren G.

Role: Secretary

Appointed: 19 January 2005

Latest update: 27 January 2024

Darren G.

Role: Director

Appointed: 19 January 2005

Latest update: 27 January 2024

Ashley K.

Role: Director

Appointed: 19 January 2005

Latest update: 27 January 2024

People with significant control

Darren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ashley K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Harrisons Pipeline Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

Darren G.

Ashley K.

People with significant control

Darren G.

Ashley K.

Accounts Documents

Company filings

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