Pm Harrison Limited in Bolton, BL2 4JH

Description

Data updated on: 01-11-2023

Pm Harrison Limited can be found at Bolton at 7 Bradshaw Hall Fold, Bradshaw Road. Anyone can find the company using the zip code - BL2 4JH. Pm Harrison's incorporation dates back to 2015. The firm is registered under the number 09404086 and their current status is active. The company's SIC and NACE codes are 64922 which means Activities of mortgage finance companies. The most recent filed accounts documents describe the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was released on Mon, 23rd Jan 2023.

Karen H. is the following company's solitary director, who was selected to lead the company in 2015 in January. In order to provide support to the directors, the business has been utilizing the skillset of Paul H. as a secretary since January 2015.

Paul H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10 474

Balance Sheet
Cash Bank In Hand	350
Cash Bank On Hand	350	350	350
Current Assets	23 820	36 536	69 626	66 551
Debtors	23 470	36 186	69 276
Net Assets Liabilities	10 474	26 500	58 501	58 933	65 425	37 122	14 205	2 260
Net Assets Liabilities Including Pension Asset Liability	10 474
Other Debtors	22 570	35 286	68 376
Property Plant Equipment	181	90
Tangible Fixed Assets	181

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 374
Shareholder Funds	10 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	91	182	272
Average Number Employees During Period		2	2		2	2	2
Balances Amounts Owed By Related Parties		900	900
Creditors	13 473	10 108	11 107	7 600	-21 973	-19 929	-34 692	-32 661
Creditors Due Within One Year	13 473
Increase From Depreciation Charge For Year Property Plant Equipment		91	90
Net Current Assets Liabilities	10 347	26 428	58 519	58 951	66 343	38 040	15 123	3 178
Number Shares Allotted	100
Other Creditors	10 900	900	900
Other Taxation Social Security Payable	2 573	9 208	10 207
Par Value Share	1
Property Plant Equipment Gross Cost	272	272
Provisions For Liabilities Balance Sheet Subtotal	54	18	18	18
Provisions For Liabilities Charges	54
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	272
Tangible Fixed Assets Cost Or Valuation	272
Tangible Fixed Assets Depreciation	91
Tangible Fixed Assets Depreciation Charged In Period	91
Total Assets Less Current Liabilities	10 528	26 518	58 519	58 951	66 343	38 040	15 123	3 178

Company staff

Paul H.

Role: Secretary

Appointed: 23 January 2015

Latest update: 2 February 2024

Karen H.

Role: Director

Appointed: 23 January 2015

Latest update: 2 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	23 January 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Pm Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Karen H.

People with significant control

Paul H.

Accounts Documents

Company filings

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