Mark Harrison Limited in West Sussex, RH10 7JD

Description

Data updated on: 01-11-2023

The firm is known as Mark Harrison Limited. This firm was founded 22 years ago and was registered with 04603759 as the registration number. The head office of the firm is located in West Sussex. You can contact them at 9 Malham Close, Maidenbower. The enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Mark Harrison Ltd reported its account information for the financial period up to 2022-11-30. The business latest annual confirmation statement was filed on 2022-11-28.

There's a solitary director at present overseeing this specific firm, namely Mark H. who has been doing the director's assignments for 22 years. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Mary H., who was appointed by this specific firm on 2002-11-28.

Executives who have control over the firm are as follows: Mary H. owns 1/2 or less of company shares. Mark H. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 704	2 755	71	34	14 867

Balance Sheet
Cash Bank On Hand					33 408	47 645	95 544	20 621	11 357	14 240	29 875	16 335
Current Assets	803	28 371	44 682	22 370	45 648	51 935	115 869	27 286	17 099	23 744	61 403	30 872
Debtors		10 475	10 185	14 310	12 240	4 290	20 325	6 665	5 742	9 504	31 528	14 537
Net Assets Liabilities					14 867	18 704	63 116	20 211	11 401	14 793	32 145	8 373
Other Debtors												317
Property Plant Equipment					1 843	1 603	757	315	50	21	16	261
Cash Bank In Hand	803	17 896	34 497	8 060	33 408
Net Assets Liabilities Including Pension Asset Liability	-25 704	2 755	71	34	14 867
Tangible Fixed Assets	301	545	1 067	1 759	1 843

Capital & Reserves
Called Up Share Capital	21	21	21	21	21
Profit Loss Account Reserve	-25 725	2 734	50	13	14 846
Shareholder Funds	-25 704	2 755	71	34	14 867

Other Financial Data
Accrued Income								800	4 000	4 800	11 547	2 760
Accrued Liabilities					900	915	945	970	1 000	1 030	1 280	1 405
Accumulated Depreciation Impairment Property Plant Equipment					13 156	14 357	15 203	15 745	16 050	16 097	16 102	16 193
Additions Other Than Through Business Combinations Property Plant Equipment						961		100	40	18		336
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					22 437	19 519	36 741	1 674		4 372	17 321	12 898
Corporation Tax Recoverable									1 720
Creditors					32 624	34 834	53 510	7 390	5 748	8 972	29 274	22 760
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 201	846	542	305	47	5	91
Net Current Assets Liabilities	-26 005	2 210	-996	-1 725	13 024	17 101	62 359	19 896	11 351	14 772	32 129	8 112
Other Creditors					434	4 148	193	1 105	4 408	1 570	1 672	41
Other Taxation Social Security Payable					8 853	10 252	15 631	3 641	340	2 000	9 001	8 416
Property Plant Equipment Gross Cost					14 999	15 960	15 960	16 060	16 100	16 118	16 118	16 454
Trade Debtors Trade Receivables					12 240	4 290	20 325	5 865	22	4 704	19 981	11 460
Creditors Due Within One Year	26 808	26 161	45 678	24 095	32 624
Fixed Assets	301	545	1 067	1 759	1 843
Number Shares Allotted	21	21	21	21	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	21	21	21	21	10
Tangible Fixed Assets Additions		726	938	1 317	1 106
Tangible Fixed Assets Cost Or Valuation	10 912	11 638	12 576	13 893	14 999
Tangible Fixed Assets Depreciation	10 611	11 093	11 509	12 134	13 156
Tangible Fixed Assets Depreciation Charged In Period		482	416	625	1 022
Total Assets Less Current Liabilities	-25 704	2 755	71	34	14 867

Company staff

Mark H.

Role: Director

Appointed: 28 November 2002

Latest update: 6 March 2024

Mary H.

Role: Secretary

Appointed: 28 November 2002

Latest update: 6 March 2024

People with significant control

Mary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 July 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 January 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Mark Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mary H.

Cambridge Nominees Limited

Cambridge Incorporations Limited

People with significant control

Mary H.

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies