Patrick Harrison Limited in London, E5 0LE

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www.patrickharrison.com

Description

Data updated on: 01-11-2023

Patrick Harrison Limited has existed on the British market for at least seventeen years. Started with Registered No. 06186001 in 2007, the firm have office at 109 Elderfield Road, London E5 0LE. This firm's registered with SIC code 74202 which means Other specialist photography. Patrick Harrison Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was released on 2023-03-27.

Taking into consideration this firm's register, since 2007-03-27 there have been two directors: Minna H. and Patrick H..

Executives who control the firm include: Patrick H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Minna 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 036	10 157	43 008	31 895	29 543	34 744

Balance Sheet
Cash Bank In Hand	6 735	16 980	68 791	31 416	30 866	36 752
Cash Bank On Hand						36 752	5 688	29 904	25 138	32 951	20 986	27 446	21 359
Current Assets	35 511	55 057	73 867	46 232	43 109	61 109	38 259	43 263	30 432	44 709	26 832	36 040	35 605
Debtors	28 776	38 077	5 076	14 816	12 243	24 357	32 571	13 359	5 294	11 758	5 846	8 594	14 246
Net Assets Liabilities Including Pension Asset Liability	10 036	10 157	43 008	31 895	29 543
Other Debtors							502	284	284	900	1 188	1 513	1 698
Property Plant Equipment						6 780	6 576	8 783	4 902	2 098	329	2 352	4 757
Tangible Fixed Assets	6 284	4 078	7 889	4 564	3 585	6 780

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	36	157	33 008	21 895	19 543	24 744
Shareholder Funds	10 036	10 157	43 008	31 895	29 543	34 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 655	37 108	34 832	38 922	41 726	43 869	44 737	46 627
Average Number Employees During Period						2	2	2	2	2	1	1	1
Creditors						33 145	21 645	28 856	19 536	17 963	12 928	17 822	15 754
Creditors Due After One Year			4 400	1 586
Creditors Due Within One Year		48 978	34 348	17 315	17 151	33 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 769	6 807
Disposals Property Plant Equipment							6 769	8 057
Increase From Depreciation Charge For Year Property Plant Equipment							3 222	4 531	4 090	2 804	2 143	868	1 890
Net Current Assets Liabilities	3 752	6 079	39 519	28 917	25 958	27 964	16 614	14 407	10 896	26 746	13 904	18 218	19 851
Number Shares Allotted			2 500	2 500	2 500	2 500
Other Creditors						3 736	1 799	5 776	3 340	4 619	4 488	2 247	2 132
Other Taxation Social Security Payable						22 614	15 716	21 868	6 668	10 671	4 412	12 188	10 069
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						47 435	43 684	43 615	43 824	43 824	44 198	47 089	51 384
Share Capital Allotted Called Up Paid		2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions		1 665	7 915	254	1 972	7 644
Tangible Fixed Assets Cost Or Valuation	29 807	31 472	39 387	39 641	39 791	47 435
Tangible Fixed Assets Depreciation	23 523	27 394	31 498	35 077	36 206	40 655
Tangible Fixed Assets Depreciation Charged In Period			4 104	3 579	2 951	4 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 822
Tangible Fixed Assets Disposals					1 822
Total Additions Including From Business Combinations Property Plant Equipment							3 018	7 988	209		374	2 891	4 295
Total Assets Less Current Liabilities	10 036	10 157	47 408	33 481	29 543	34 744	23 190	23 190	15 798	28 844	14 233	20 570	24 608
Trade Creditors Trade Payables						6 795	4 130	1 212	9 528	2 673	4 028	3 387	3 553
Trade Debtors Trade Receivables						24 357	32 069	13 075	5 010	10 858	4 658	7 081	12 548
Creditors Due Within One Year Total Current Liabilities	31 759	48 978
Fixed Assets	6 284	4 078
Tangible Fixed Assets Depreciation Charge For Period		3 871

Company staff

Minna H.

Role: Secretary

Appointed: 27 March 2007

Latest update: 8 January 2024

Minna H.

Role: Director

Appointed: 27 March 2007

Latest update: 8 January 2024

Patrick H.

Role: Director

Appointed: 27 March 2007

Latest update: 8 January 2024

People with significant control

Patrick 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

Minna H.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2013

Patrick Harrison Limited

General information

Name:

Office Address:

Contact information

Website

www.patrickharrison.com

Description

Financial data based on annual reports

Company staff

Minna H.

Minna H.

Patrick H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Patrick H.

Minna H.

Accounts Documents

Company filings

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