P.f Harrison Joinery Ltd in Derby, DE22 3GQ

Description

Data updated on: 01-11-2023

The P.f Harrison Joinery Ltd firm has been offering its services for at least twelve years, having launched in 2012. Started with Companies House Reg No. 08156134, P.f Harrison Joinery is categorised as a Private Limited Company with office in 61 Cecil Street, Derby DE22 3GQ. This enterprise's registered with SIC code 43320 - Joinery installation. The company's latest filed accounts documents cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-14.

There is just one director at present leading this specific limited company, specifically Paul H. who has been doing the director's obligations since 2012-07-25.

Paul H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-233

Balance Sheet
Cash Bank In Hand	1 639
Current Assets	1 639	854	1 476	826	7 312	15 657	6 734	3 666	15 064	8 187	5 373
Net Assets Liabilities								-230	-4 501	-8 796	-13 192
Tangible Fixed Assets	1 500

Capital & Reserves
Profit Loss Account Reserve	-233
Shareholder Funds	-233

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Capital Reserves	-233	-1 612	-1 605	-759
Creditors				2 218	5 282	6 057	6 169	4 096	15 000	12 591	9 686
Creditors Due Within One Year	3 372	3 591	3 925	2 218
Fixed Assets	1 500	1 125	844	633	475	356	267	200	150	112	84
Net Current Assets Liabilities	-1 733	-2 737	-2 449	-1 392	2 030	9 600	565	-430	10 349	3 683	-3 590
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Total Assets Less Current Liabilities	-233	829	-1 605	-759	2 505	9 956	832	-230	10 499	3 795	-3 506

Company staff

Paul H.

Role: Director

Appointed: 25 July 2012

Latest update: 13 June 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	25 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

P.f Harrison Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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