Philip J. Harrison Limited in Brampton, CA8 9AE

Description

Data updated on: 01-11-2023

Located at Quarry Lodge, Brampton CA8 9AE Philip J. Harrison Limited is a Private Limited Company issued a 06673330 registration number. The firm was launched on 2008-08-14. This firm's registered with SIC code 86230, that means Dental practice activities. The most recent filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-14.

Since 2008-08-14, this limited company has only been guided by one director: Philip H. who has been presiding over it for 16 years.

Philip H. is the individual who controls 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	2011-08-31	2012-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	72 900	8 873

Balance Sheet
Current Assets	96 489	46 941	36 460	55 169	50 312	56 333	62 358	67 257	65 651
Net Assets Liabilities			2 622	33 360	28 051	30 030	26 759	24 517	24 528
Cash Bank In Hand	33 319	35 680
Debtors	63 170	11 261
Net Assets Liabilities Including Pension Asset Liability	72 900	8 873
Tangible Fixed Assets	1 659	1 017

Capital & Reserves
Called Up Share Capital	17	17
Profit Loss Account Reserve	72 883	8 856
Shareholder Funds	72 900	8 873

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-945	-1 045	-1 145	-1 500	-2 710	-1 500	-1 700
Average Number Employees During Period				1	1	1	1	1	1
Creditors			41 529	21 391	21 586	25 155	33 153	41 438	39 571
Fixed Assets	1 659	1 017	836	627	470	352	264	198	148
Net Current Assets Liabilities	71 241	7 856	2 731	33 778	28 726	31 178	29 205	25 819	26 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 800
Total Assets Less Current Liabilities	72 900	8 873	3 567	34 405	29 196	31 530	29 469	26 017	26 228
Creditors Due Within One Year	25 248	39 085
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 927	1 927
Tangible Fixed Assets Depreciation	268	910
Tangible Fixed Assets Depreciation Charged In Period		642

Company staff

Philip H.

Role: Director

Appointed: 14 August 2008

Latest update: 29 December 2023

People with significant control

Philip 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

Claire H.

Notified on 14 August 2017

Ceased on 21 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Philip J. Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Claire H.

Accounts Documents

Company filings

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