Mark R Harrison Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Registered as 07526228 thirteen years ago, Mark R Harrison Limited is a Private Limited Company. The business official office address is Granville Hall, Granville Road Leicester. The enterprise's principal business activity number is 69201 which means Accounting and auditing activities. The business most recent financial reports cover the period up to November 30, 2022 and the most recent annual confirmation statement was released on February 11, 2023.

For thirteen years, the business has only been overseen by a single director: Mark H. who has been guiding it since 2011-02-11.

Executives with significant control over the firm are: Mark H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hannah 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	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
Net Worth	116 604	186 689	286 722	392 271

Balance Sheet
Cash Bank In Hand	6 588	22 507	49 550	68 000
Cash Bank On Hand				68 000	58 000	70 000	131 548	79 013	172 708	129 434
Current Assets	43 583	80 181	148 055	181 149	180 558	198 428	271 872	286 313	339 441	305 603
Debtors	36 995	57 674	98 505	113 149	122 558	128 428	140 324	207 300	166 733	176 169
Intangible Fixed Assets	496 800	469 200	441 600	414 000
Net Assets Liabilities							538 789	511 559	545 659	549 387
Other Debtors				113 149	122 558	128 428	140 324	207 300	166 733	176 169
Property Plant Equipment				390	1 261	1 658	1 438	54 536	40 916
Tangible Fixed Assets	111	540	459	390

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	116 504	186 589	286 622	392 171
Shareholder Funds	116 604	186 689	286 722	392 271

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				138 000	165 600	193 200	220 800	248 400	276 000	303 600
Accumulated Depreciation Impairment Property Plant Equipment				288	348	640	860	18 853	32 473	15 872
Average Number Employees During Period					1	1	2	2	2	2
Bank Borrowings Overdrafts								39 352	36 434
Creditors				204 268	80 096	51 711	66 721	79 400	36 434	61 743
Creditors Due Within One Year	424 890	364 232	304 392	204 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 774
Disposals Property Plant Equipment										70 341
Fixed Assets	497 911	470 740	443 059	415 390	388 661	361 458	333 638	359 136	317 916	305 527
Increase From Amortisation Charge For Year Intangible Assets					27 600	27 600	27 600	27 600	27 600	27 600
Increase From Depreciation Charge For Year Property Plant Equipment					60	292	220	17 993	13 620	13 790
Intangible Assets				414 000	386 400	358 800	331 200	303 600	276 000	248 400
Intangible Assets Gross Cost				552 000	552 000	552 000	552 000	552 000	552 000
Intangible Fixed Assets Aggregate Amortisation Impairment	55 200	82 800	110 400	138 000
Intangible Fixed Assets Amortisation Charged In Period		27 600	27 600	27 600
Intangible Fixed Assets Cost Or Valuation	552 000	552 000	552 000
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-381 307	-284 051	-156 337	-23 119	100 462	146 717	205 151	241 953	271 951	243 860
Number Shares Allotted		100	100	100
Other Creditors				152 460	32 800	6 225	6 382
Other Taxation Social Security Payable				51 807	47 295	45 485	60 338	32 183	58 042	61 742
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				678	1 609	2 298	2 298	73 389	73 389	2 298
Provisions For Liabilities Balance Sheet Subtotal								10 130	7 774
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		524
Tangible Fixed Assets Cost Or Valuation	154	678	678
Tangible Fixed Assets Depreciation	43	138	219	288
Tangible Fixed Assets Depreciation Charged In Period		95	81	69
Total Additions Including From Business Combinations Property Plant Equipment					931	689		71 091		68 951
Total Assets Less Current Liabilities	116 604	186 689	286 722	392 271	489 123	508 175	538 789	601 089	589 867	549 387
Trade Creditors Trade Payables				1	1	1	1			1
Finance Lease Liabilities Present Value Total								40 048

Company staff

Mark H.

Role: Director

Appointed: 11 February 2011

Latest update: 31 March 2024

People with significant control

Mark 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

Hannah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 August 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 May 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mark R Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Hannah H.

Accounts Documents

Company filings

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