Harrisons Homes Estate Agents Limited in Sittingbourne, ME9 8PX

Description

Data updated on: 01-11-2023

Harrisons Homes Estate Agents came into being in 2014 as a company enlisted under no 08983012, located at ME9 8PX Sittingbourne at Building 1063 Cornforth Drive. This firm has been in business for ten years and its last known status is active. Registered as Harrisons Residential, the firm used the business name up till 2021-01-12, when it was replaced by Harrisons Homes Estate Agents Limited. This business's SIC and NACE codes are 68310: Real estate agencies. The business latest annual accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Fri, 9th Dec 2022.

At present, this company is overseen by one director: Christopher E., who was selected to lead the company on 2014-04-07. The following company had been directed by Robert S. until 2020-01-06. Additionally a different director, including Gillian S. gave up the position 10 years ago.

Christopher E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Harrisons Homes Estate Agents Limited 2021-01-12
Harrisons Residential Ltd 2014-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 662	6 542

Balance Sheet
Cash Bank On Hand			82 994	101 074	97 219	78 869	271 539	302 906	181 270
Current Assets	113 792	125 379	114 139	214 206	216 077	230 285	398 284	402 612	283 245
Debtors	51 169	27 071	31 145	113 132	118 858	151 416	126 745	99 706	101 975
Net Assets Liabilities			61 941	166 851	180 429	189 149	272 287	301 520	239 505
Other Debtors			6 768	95 919	28 523	36 261	31 909
Property Plant Equipment			3 327	6 581	12 025	13 120	12 372	8 812
Cash Bank In Hand	62 623	98 308
Net Assets Liabilities Including Pension Asset Liability	10 662	6 542
Tangible Fixed Assets	5 210	4 179

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	10 659	6 539
Shareholder Funds	10 662	6 542

Other Financial Data
Total Fixed Assets Additions	6 392	304
Total Fixed Assets Cost Or Valuation	6 392	6 696
Total Fixed Assets Depreciation	1 182	2 517
Total Fixed Assets Depreciation Charge In Period	1 182	1 335
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment			3 602	4 804	8 030	12 488	16 961	20 032	22 375
Additions Other Than Through Business Combinations Property Plant Equipment				4 456	8 670
Average Number Employees During Period			6	7	7	7	7	6	7
Corporation Tax Payable			33 666	32 854	26 263
Creditors		119 016	54 860	53 271	45 403	50 485	41 667	32 080	26 915
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	5 210	4 179	3 327	6 581	12 040	13 135	12 387	8 827	6 484
Increase From Depreciation Charge For Year Property Plant Equipment				1 202	3 226	4 458	4 473	3 391	2 343
Investments					15
Investments Fixed Assets					15	15	15	15	15
Net Current Assets Liabilities	5 452	2 363	61 779	160 935	170 674	179 800	303 918	326 447	256 330
Other Creditors			11 520	8 485	8 625	1 315	1 043	1 977
Other Investments Other Than Loans					15	15	15	15	15
Other Taxation Social Security Payable			4 932	7 789	26 263	37 241	51 183	36 990	7 418
Property Plant Equipment Gross Cost			6 929	11 385	20 055	25 608	29 333	28 844
Provisions For Liabilities Balance Sheet Subtotal			665		2 285	3 786	2 351	1 674	1 229
Taxation Including Deferred Taxation Balance Sheet Subtotal			665	665	2 285
Total Assets Less Current Liabilities	10 662	6 542	62 606	167 516	182 714	192 935	316 305	335 274	262 814
Trade Creditors Trade Payables			4 742	4 143	4 024	2 225	8 985	4 503	4 657
Trade Debtors Trade Receivables			24 377	17 213	20 527	2 750	6 810	18 245	1 080
Advances Credits Directors	20 904	32 705	9 019	82 727	63 383
Advances Credits Made In Period Directors		11 801	23 684	129 896	83 806
Advances Credits Repaid In Period Directors				38 150	103 150
Amount Specific Advance Or Credit Directors					69 808	110 682	87 009	80 122	65 166
Amount Specific Advance Or Credit Made In Period Directors						139 144	73 487	80 613	65 544
Amount Specific Advance Or Credit Repaid In Period Directors						98 270	97 160	87 500	80 500
Accrued Liabilities					2 200	1 000	1 030	2 300	2 435
Bank Borrowings Overdrafts							1 667	10 000	12 080
Number Shares Issued Fully Paid						3	3	3	3
Par Value Share						1	1	1	1
Prepayments Accrued Income						1 723	1 017	1 339	1 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment								320
Disposals Property Plant Equipment								2 569
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-4 961
Total Additions Including From Business Combinations Property Plant Equipment						5 553	3 725	2 080
Creditors Due Within One Year Total Current Liabilities	108 340	123 016
Tangible Fixed Assets Additions	6 392	304
Tangible Fixed Assets Cost Or Valuation	6 392	6 696
Tangible Fixed Assets Depreciation	1 182	2 517
Tangible Fixed Assets Depreciation Charge For Period	1 182	1 335

Company staff

Christopher E.

Role: Director

Appointed: 07 April 2014

Latest update: 8 March 2024

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert S.

Notified on 6 April 2016

Ceased on 9 December 2019

Nature of control:

1/2 or less of shares

Gillian S.

Notified on 6 April 2016

Ceased on 9 December 2019

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	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Harrisons Homes Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Robert S.

Gillian S.

People with significant control

Christopher E.

Robert S.

Gillian S.

Accounts Documents

Company filings

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