P D Harrison Developments Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

P D Harrison Developments Limited is located at Nottingham at 1 Fairfield Street. You can search for this business by its area code - NG13 8FB. P D Harrison Developments's founding dates back to 2015. The firm is registered under the number 09654253 and their current state is active. This firm's SIC code is 41202, that means Construction of domestic buildings. 2022-12-31 is the last time the company accounts were filed.

Paul H. is this enterprise's solitary managing director, who was assigned to lead the company in 2015 in June.

Paul H. is the individual who has control over this firm, owns over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-12-31	2022-12-31
Currency
Net Worth	5 299

Balance Sheet
Current Assets	18 759	25 825	48 831	11 726	2 628	100
Debtors	3 699
Intangible Fixed Assets	8 800
Tangible Fixed Assets	8 147

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 199
Shareholder Funds	5 299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	700	625	893	918	943	840
Average Number Employees During Period		2	2	2	1	1
Creditors	30 173	57 392	110 804	92 950	84 948	79 633
Fixed Assets	16 947	23 539	26 104	12 171	4 271	3 884
Net Current Assets Liabilities	-11 648	-31 037	-61 688	-81 224	-82 320	-79 533
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	466	530	285
Provisions For Liabilities Balance Sheet Subtotal						342
Total Assets Less Current Liabilities	5 299	-7 498	-35 584	-69 053	-78 049	-75 649
Cash Bank	15 526
Creditors Due Within One Year	30 873
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	11 193
Tangible Fixed Assets Cost Or Valuation	11 193
Tangible Fixed Assets Depreciation	3 046
Tangible Fixed Assets Depreciation Charged In Period	3 046

Company staff

Paul H.

Role: Director

Appointed: 24 June 2015

Latest update: 22 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul H.

Notified on 30 June 2016

Ceased on 22 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

P D Harrison Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Paul H.

Accounts Documents

Company filings

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