Philip J Harrison Building Surveyors Limited in Ringwood, BH24 4HN

Description

Data updated on: 01-11-2023

Philip J Harrison Building Surveyors Limited with Companies House Reg No. 09405577 has been operating on the market for 9 years. This particular Private Limited Company is located at Orchard View Coach Hill Lane, Burley in Ringwood and their zip code is BH24 4HN. The enterprise's principal business activity number is 74902 which means Quantity surveying activities. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-17.

From the information we have gathered, this limited company was incorporated in 2015 and has been overseen by three directors.

Philip 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	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
Net Worth	83 095

Balance Sheet
Cash Bank On Hand	103 351	99 127	74 230	108 073	115 399	142 324	129 157	93 770
Current Assets	184 986	138 393	162 035	150 118	193 184	202 200	187 862	162 394
Debtors	49 240	39 266	87 805	42 045	77 785	59 876	58 705	68 624
Net Assets Liabilities	82 645	97 033	89 175	142 840	155 850	150 347	155 489	136 802
Property Plant Equipment	3 483	3 172	2 957	2 514	3 804	3 581	3 045	2 589
Net Assets Liabilities Including Pension Asset Liability	83 095

Capital & Reserves
Shareholder Funds	83 095

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities			10 853	7 287	7 722	7 078	6 071	5 969
Accumulated Depreciation Impairment Property Plant Equipment	615	1 175	1 697	2 140	2 811	3 443	3 979	4 435
Additions Other Than Through Business Combinations Property Plant Equipment		249	307		1 961	409
Creditors	73 429	27 811	75 817	9 792	41 158	55 434	35 520	28 197
Dividend Declared Payable	45 000
Increase From Depreciation Charge For Year Property Plant Equipment		560	522	443	671	632	536	456
Loans From Directors	-32 395	2 808	32 398	-26 364	102	224	4 946	-334
Net Current Assets Liabilities	79 612	110 582	86 218	140 326	152 026	146 766	152 444	134 197
Nominal Value Allotted Share Capital	1 000	1 181	1 181	1 272	1 272	1 419	1 419	1 638
Nominal Value Shares Issued In Period				91		147
Number Shares Allotted		1 000	1 181	1 272	1 272	1 419	1 419	1 638
Number Shares Issued In Period- Gross				91		147
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income				2 184	2 191	2 184	2 184	2 324
Property Plant Equipment Gross Cost	4 098	4 347	4 654	4 654	6 615	7 024	7 024	7 024
Taxation Social Security Payable	47 150	21 563	32 566	28 869	33 334	29 046	6 393	757
Total Assets Less Current Liabilities	83 095	113 754	89 175				155 489	136 786
Trade Creditors Trade Payables	13 674	3 440
Trade Debtors Trade Receivables	49 240	39 266	87 805	39 861	75 594	57 692	56 521	66 300
Value-added Tax Payable						19 086	18 110	21 805
Creditors Due Within One Year	105 374
Fixed Assets	3 483
Profit Loss For Period	126 645

Company staff

Alison H.

Role: Director

Appointed: 01 February 2017

Latest update: 18 January 2024

Stuart H.

Role: Director

Appointed: 15 June 2015

Latest update: 18 January 2024

Philip H.

Role: Director

Appointed: 26 January 2015

Latest update: 18 January 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Philip J Harrison Building Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Stuart H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

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