K R Harrison Limited in Gosport, PO13 8LE

Description

Data updated on: 01-11-2023

This particular firm is located in Gosport registered with number: 08662116. It was established in the year 2013. The main office of the company is situated at 5 Magpie Lane Lee-on-the-solent. The post code is PO13 8LE. This enterprise's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. K R Harrison Ltd released its account information for the period that ended on 31st August 2022. The firm's latest annual confirmation statement was submitted on 23rd August 2023.

In order to meet the requirements of its clients, this business is permanently being taken care of by a body of two directors who are Elizabeth H. and Kevin H.. Their mutual commitment has been of critical importance to the business since December 2014.

Executives who have control over the firm are as follows: Kevin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth H. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 758	9 206	161

Balance Sheet
Cash Bank On Hand			49 365	26 148	14 599	11 088	49 798	63 448	46 189	37 466
Current Assets	18 558	31 865	65 806	35 028	28 363	29 736	60 469	74 419	80 908	37 466
Debtors	10 940	20 650	16 441	8 880	13 764	18 648	10 671	5 965	31 190
Net Assets Liabilities			161	110	112	133	440	1 946
Property Plant Equipment			123	1 508	1 131	848	636	477	757	568
Total Inventories								5 006	3 529
Cash Bank In Hand	7 618	11 215	49 365
Net Assets Liabilities Including Pension Asset Liability	3 758	9 206	161
Tangible Fixed Assets		163	123

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	3 757	9 106	61
Shareholder Funds	3 758	9 206	161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			95	598	975	1 258	1 470	1 629	1 748	1 937
Additions Other Than Through Business Combinations Property Plant Equipment				1 888
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			12 058	9 347	6 849	5 750	9 693	7 068	6 974	4 624
Corporation Tax Recoverable									1 736
Creditors			65 768	36 426	29 382	30 451	60 665	72 950	52 230	8 074
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment				503	377	283	212	159	119	189
Net Current Assets Liabilities	3 758	9 043	38	-1 398	-1 019	-715	-196	1 469	28 678	29 392
Other Creditors			50 644	19 429	18 225	15 640	39 239	61 589	34 945	1 268
Other Taxation Social Security Payable			3 066	7 650	3 629	9 061	11 733	4 293	10 311	2 182
Property Plant Equipment Gross Cost			218	2 106	2 106	2 106	2 106	2 106	2 505
Total Assets Less Current Liabilities	3 758	9 206	161	110	112	133	440	1 946	29 435	29 960
Trade Creditors Trade Payables					679
Trade Debtors Trade Receivables			16 441	8 880	13 764	18 648	10 671	5 965	29 454
Advances Credits Directors		7 546	37 946	9 500	15 853	13 938	37 115	59 448
Advances Credits Made In Period Directors			30 400	28 446	6 353	1 915	23 136	22 333
Capital Employed	3 758
Creditors Due Within One Year	14 800	22 822	65 768
Par Value Share	1
Fixed Assets		163	123
Tangible Fixed Assets Additions		218
Tangible Fixed Assets Cost Or Valuation		218	218
Tangible Fixed Assets Depreciation		55	95
Tangible Fixed Assets Depreciation Charged In Period		55	40
Amount Specific Advance Or Credit Directors	116	7 547	37 946
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Elizabeth H.

Role: Director

Appointed: 15 December 2014

Latest update: 11 February 2024

Kevin H.

Role: Director

Appointed: 23 August 2013

Latest update: 11 February 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 December 2014
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

K R Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Kevin H.

People with significant control

Kevin H.

Elizabeth H.

Accounts Documents

Company filings

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