Heanor Harrison Limited in Solihull, B92 7EN

Description

Data updated on: 01-11-2023

Heanor Harrison Limited with the registration number 07350037 has been competing in the field for 14 years. The Private Limited Company is officially located at Olton Court, 89 St Bernards Road in Solihull and their area code is B92 7EN. It is known under the name of Heanor Harrison Limited. It should be noted that the firm also was registered as Heanor Interior Designs until it got changed twelve years from now. This company's declared SIC number is 70221, that means Financial management. The latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Tue, 9th Aug 2022.

According to the latest update, we can name only one managing director in the company: Elizabeth Y. (since 2010-08-18). That business had been overseen by Peter G. till twelve years ago. What is more another director, specifically Janet L. quit in 2012.

Elizabeth Y. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Heanor Harrison Limited 2012-08-01
Heanor Interior Designs Limited 2010-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51	5 687	13 385	25 101	35 822	29 954

Balance Sheet
Current Assets	6 627	15 804	15 045	41 506	49 110	38 610	6 614	10 479	15 699	21 788	8 603	243
Net Assets Liabilities						29 954	5 499	9 243	12 106	17 870	8 556	209
Cash Bank In Hand	5 168	13 215	9 047	33 149
Debtors	1 459	2 589	5 998	8 357
Intangible Fixed Assets	19 107	16 064	13 960
Net Assets Liabilities Including Pension Asset Liability	-51	5 687	13 385	25 101	35 822	29 954
Tangible Fixed Assets	2 217	204

Capital & Reserves
Called Up Share Capital	1	3	3	3
Profit Loss Account Reserve	-52	1 686	9 384	25 098
Shareholder Funds	-51	5 687	13 385	25 101	35 822	29 954

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						8 656	1 115	7 417	3 593	3 918	47	34
Fixed Assets	21 324	16 268	13 960					6 181
Net Current Assets Liabilities	-3 375	9 419	9 425	27 101	35 822	29 954	5 499	3 062	12 106	17 870	8 556	209
Other Operating Expenses Format2						7 232	3 946				1 612	2 054
Profit Loss						9 177	-11 994				-3 314	-8 347
Staff Costs Employee Benefits Expense						44 945	30 536				12 443	6 436
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 321
Total Assets Less Current Liabilities	17 949	25 687	23 385	27 101	35 822	29 954	5 499	9 243	12 106	17 870	8 556	209
Turnover Revenue						63 675	22 488				10 741	143
Creditors Due After One Year	18 000	20 000	10 000	2 000
Creditors Due Within One Year	10 002	6 385	5 620	14 405	13 288	8 656
Intangible Fixed Assets Aggregate Amortisation Impairment	1 184	4 227	6 331
Intangible Fixed Assets Amortisation Charged In Period		3 043	2 104
Intangible Fixed Assets Cost Or Valuation	20 291	20 291	20 291
Number Shares Allotted	1	1	3	3
Other Creditors After One Year			10 000	2 000
Par Value Share	1	3 998	1	1
Revaluation Reserve		3 998	3 998
Share Capital Allotted Called Up Paid	1	4 001	3	3
Tangible Fixed Assets Cost Or Valuation	2 590	612	612
Tangible Fixed Assets Depreciation	373	408	612
Tangible Fixed Assets Depreciation Charged In Period		306	204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		271
Tangible Fixed Assets Disposals		1 978

Company staff

Elizabeth Y.

Role: Director

Appointed: 18 August 2010

Latest update: 19 April 2024

People with significant control

Elizabeth Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2023
Confirmation statement last made up date	09 August 2022

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 November 2012
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 April 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 January 2015
Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	05 January 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Heanor Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth Y.

Peter G.

Janet L.

People with significant control

Elizabeth Y.

Accounts Documents

Company filings

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