J.g. Harrison & Sons Limited in West Yorkshire, HX1 5BW

Description

Data updated on: 01-11-2023

J.g. Harrison & Sons Limited may be contacted at New Brunswick Street, Halifax in West Yorkshire. The firm post code is HX1 5BW. J.g. Harrison & Sons has been active on the market for thirty nine years. The firm registered no. is 01949903. This enterprise's declared SIC number is 46740: Wholesale of hardware, plumbing and heating equipment and supplies. Fri, 31st Dec 2021 is the last time the company accounts were reported.

As the data suggests, this particular company was created in September 1985 and has been presided over by four directors, and out of them two (Sandrine H. and Christopher H.) are still active. To support the directors in their duties, the company has been utilizing the skillset of John H. as a secretary.

Executives with significant control over this firm are: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822 015	807 954	797 038	752 490	715 584

Balance Sheet
Cash Bank On Hand					30 264	54 155	3 667	177 804	18 949	57 119	69 787
Current Assets	1 109 619	963 506	1 057 602	979 677	786 228	693 704	640 865	715 257	590 544	610 829	670 747
Debtors	413 419	263 079	310 750	361 003	170 429	143 265	115 030	78 685	116 396	71 124	25 111
Net Assets Liabilities					715 584	632 813	600 221	559 123	449 477	421 418	446 343
Other Debtors								18 504	52 104	7 804
Property Plant Equipment					508 547	536 723	512 292	244 002	187 577	182 256	178 688
Total Inventories					585 535	496 284	522 168	458 768	455 199	482 586	575 849
Cash Bank In Hand	86 372	23 973	67 834	18 769	30 264
Net Assets Liabilities Including Pension Asset Liability	822 015	807 954	797 038	752 490	715 584
Stocks Inventory	609 828	676 454	679 018	599 905	585 535
Tangible Fixed Assets	573 555	554 521	537 899	523 114	508 547

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	392 163	378 102	367 186	322 638	285 732
Shareholder Funds	822 015	807 954	797 038	752 490	715 584

Other Financial Data
Total Fixed Assets Additions					-12 490
Total Fixed Assets Cost Or Valuation				1 199 600	1 187 110
Total Fixed Assets Depreciation				676 486	678 563
Total Fixed Assets Depreciation Charge In Period					13 867
Total Fixed Assets Depreciation Disposals					-11 790
Accrued Liabilities Deferred Income					26 000	51 520	49 458	35 594	13 025	25 457	31 660
Accumulated Amortisation Impairment Intangible Assets						1 105	1 105	1 105	1 105	1 105	1 105
Accumulated Depreciation Impairment Property Plant Equipment					677 458	551 036	561 798	352 572	260 618	265 939	256 836
Additions Other Than Through Business Combinations Property Plant Equipment						58 717		9 145			1 060
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10
Amounts Owed To Directors					109 076	161 432	162 842			107 813	103 962
Amounts Owed To Other Related Parties Other Than Directors						161 432
Average Number Employees During Period					28	26	26	23	14	15	15
Bank Borrowings Overdrafts							59 669			6 312	9 646
Creditors					579 191	597 614	552 936	400 136	328 644	327 978	368 255
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						152 492	13 092	229 581	109 812		13 653
Disposals Property Plant Equipment						156 963	13 669	486 661	148 379		13 731
Finished Goods					585 535	496 284	522 168	458 768	455 199	482 586	575 849
Increase From Depreciation Charge For Year Property Plant Equipment						26 070	23 854	20 355	17 858	5 321	4 550
Intangible Assets Gross Cost						1 105	1 105	1 105	1 105	1 105	1 105
Loans From Directors							162 842	175 157	123 956	107 813
Net Current Assets Liabilities	255 475	259 446	264 111	233 588	207 037	96 090	87 929	315 121	261 900	282 851	302 492
Number Shares Issued Fully Paid					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Other Creditors					73 075	73 002	123 038	94 588	73 767	73 646	95 453
Other Taxation Social Security Payable					68 754	81 512	47 974	21 964	29 818	19 229	17 596
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					42 901	42 366	31 018	25 750	23 345	5 599	7 826
Property Plant Equipment Gross Cost					1 186 005	1 087 759	1 074 090	596 574	448 195	448 195	435 524
Total Assets Less Current Liabilities	829 030	813 967	802 010	756 702	715 584	632 813	600 221	559 123	449 477	465 107	481 180
Trade Creditors Trade Payables					302 286	230 148	109 955	72 833	88 078	95 521	109 938
Trade Debtors Trade Receivables					127 528	100 899	84 012	34 431	40 947	57 721	17 285
Creditors Due Within One Year	854 144	704 060	793 491	746 089
Fixed Assets	573 555	554 521	537 899	523 114	508 547
Intangible Fixed Assets Aggregate Amortisation Impairment	1 105	1 105	1 105	1 105	1 105
Intangible Fixed Assets Cost Or Valuation	1 105	1 105	1 105	1 105	1 105
Number Shares Allotted		60 000	60 000	60 000
Other Reserves	369 852	369 852	369 852	369 852
Provisions For Liabilities Charges	7 015	6 013	4 972	4 212	0
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		2 537	1 809	869	-12 490
Tangible Fixed Assets Cost Or Valuation	1 193 280	1 195 817	1 197 626	1 198 495	1 186 005
Tangible Fixed Assets Depreciation	619 725	641 296	659 727	675 381	677 458
Tangible Fixed Assets Depreciation Charged In Period		21 571	18 431	15 654
Creditors Due Within One Year Total Current Liabilities				746 089	579 191
Other Aggregate Reserves				369 852	369 852
Tangible Fixed Assets Depreciation Charge For Period					13 867
Tangible Fixed Assets Depreciation Disposals					-11 790

Company staff

John H.

Role: Secretary

Latest update: 10 February 2024

Sandrine H.

Role: Director

Appointed: 04 October 2008

Latest update: 10 February 2024

Christopher H.

Role: Director

Appointed: 13 February 2001

Latest update: 10 February 2024

People with significant control

Richard H.

Notified on 20 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John H.

Notified on 20 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher H.

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	17 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts 11 July 2014
Date Approval Accounts	11 July 2014

J.g. Harrison & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Sandrine H.

Christopher H.

John H.

Patricia H.

People with significant control

Richard H.

John H.

Christopher H.

Accounts Documents

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