Harrisons Properties Uk Limited in Wolverhampton, WV1 4LG

Description

Data updated on: 01-11-2023

Harrisons Properties Uk has been in this business field for 26 years. Started under no. 03607725, this company is considered a Private Limited Company. You can reach the office of this firm during business hours at the following address: Hadrian Chambers Victoria Passage Skinner Street, WV1 4LG Wolverhampton. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Harrisons Properties Uk Ltd filed its account information for the financial period up to 31st July 2022. The business most recent annual confirmation statement was submitted on 30th June 2023.

To this date, this specific firm has only been guided by a single managing director: Hari C. who has been caring of it for 26 years. In addition, the managing director's assignments are assisted with by a secretary - Kiranjit C., who joined the firm in 1998.

Hari C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 384	1 884	1 533	1 087	-21 797	-34 959

Balance Sheet
Cash Bank In Hand					1 025	83 738
Cash Bank On Hand						83 738	3 079	7 900	13 254	30 722	35 707	2 529
Current Assets				18 420	12 349	101 390	69 920	167 273	182 648	218 806	222 018	229 679
Debtors	18 570	18 946	23 031	18 420	11 324	17 652	66 841	159 373	169 394	188 084	186 311	227 150
Net Assets Liabilities						-34 959	-6 500	56 797	57 370	11 218	46 461	78 652
Net Assets Liabilities Including Pension Asset Liability	7 384	1 884	1 533	1 087	-21 797	-34 959
Property Plant Equipment						816 891	957 388	959 040	958 187	957 462	956 846	956 323
Tangible Fixed Assets	362 812	362 324	361 908	361 555	641 784	816 891

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 384	884	533	87	-22 797	-35 959
Shareholder Funds	7 384	1 884	1 533	1 087	-21 797	-34 959

Other Financial Data
Accrued Liabilities						9 831	9 831	9 831	9 831	10 831	10 831	12 046
Accumulated Depreciation Impairment Property Plant Equipment						67 307	68 018	69 021	69 874	70 599	71 215	71 738
Average Number Employees During Period							1	1	3	3	2	4
Bank Borrowings						688 667	671 412	642 311	610 887	634 361	599 363	554 989
Bank Borrowings Overdrafts						671 334	652 855	623 754	592 330	634 361	599 363	554 989
Corporation Tax Payable								12 504	29 422	26 417	34 109	40 147
Creditors						671 334	652 855	623 754	592 330	634 361	599 363	554 989
Creditors Due After One Year	116 370	103 764	90 798	77 483	338 952	671 334
Creditors Due Within One Year	257 628	275 622	292 608	301 405	336 978	281 906
Dividends Paid									70 800	49 800
Increase From Depreciation Charge For Year Property Plant Equipment							711	1 003	853	725	616	523
Net Current Assets Liabilities	-239 058	-256 676	-269 577	-282 985	-324 629	-180 516	-311 033	-278 489	-308 487	-311 883	-311 022	-322 682
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												1 080
Other Taxation Social Security Payable						131	-85	440	3 621	14 762	2 524	-865
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						746	2 970	1 736	1 852	2 763	2 811	2 561
Profit Loss							28 459	63 297	71 373	3 648	35 243	32 191
Property Plant Equipment Gross Cost						884 198	1 025 406	1 028 061	1 028 061	1 028 061	1 028 061
Secured Debts	132 473	119 867	106 901	93 586	356 009	688 667
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					280 529	175 393
Tangible Fixed Assets Cost Or Valuation	428 276	428 276	428 276	428 276	708 805	884 198
Tangible Fixed Assets Depreciation	65 464	65 952	66 368	66 721	67 021	67 307
Tangible Fixed Assets Depreciation Charged In Period		488	416	353	300	286
Total Additions Including From Business Combinations Property Plant Equipment							141 208	2 655
Total Assets Less Current Liabilities	123 754	105 648	92 331	78 570	317 155	636 375	646 355	680 551	649 700	645 579	645 824	633 641
Trade Creditors Trade Payables						21 604	78 227	112 357	86 419	88 730	94 876	98 373
Trade Debtors Trade Receivables						8 678	20 676	39 878	23 333	17 058	20 874	22 903

Company staff

Hari C.

Role: Director

Appointed: 30 July 1998

Latest update: 6 April 2024

Kiranjit C.

Role: Secretary

Appointed: 30 July 1998

Latest update: 6 April 2024

People with significant control

Hari 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 26 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	26 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	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 April 2013

Harrisons Properties Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hari C.

Kiranjit C.

Stephen S.

Jacqueline S.

People with significant control

Hari C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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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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