R Harrison Heating Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

This firm operates under the name of R Harrison Heating Limited. This firm first started 16 years ago and was registered under 06562455 as its registration number. The headquarters of this company is situated in Blackpool. You can reach it at Unit 1 Barons Court, Graceways. Its registered name change from Robert Harrison Plumbing & Heating Engineer to R Harrison Heating Limited came on Mon, 19th May 2008. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. R Harrison Heating Ltd reported its account information for the financial period up to 2022/04/30. The company's most recent annual confirmation statement was submitted on 2023/04/10.

For 16 years, the following company has only been supervised by a single director: Robert H. who has been with it since Thu, 10th Apr 2008. At least one secretary in this firm is a limited company, specifically Rawcliffe And Co. Company Secretarial Services Limited.

Previous company's names
R Harrison Heating Limited 2008-05-19
Robert Harrison Plumbing & Heating Engineer Limited 2008-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	8 883	11 505	16 114	17 586	12 683

Balance Sheet
Cash Bank On Hand					463	449	5 369	11		23 866	26 104
Current Assets	10 038	8 897	6 477	7 078	2 621	3 165	7 399	1 935	250	24 166	27 145
Debtors	242	1 443	3 483	3 188	1 908	436		1 674		50	541
Net Assets Liabilities					12 684	132	104	-529	1 188	4 925	6 332
Property Plant Equipment					7 419	6 235	4 782	3 677	2 835	2 191	1 698
Total Inventories					250	2 280	2 030	250	250	250	500
Cash Bank In Hand	9 671	7 329	2 859	3 740	463
Intangible Fixed Assets	8 400	8 000	7 600	7 200	6 800
Net Assets Liabilities Including Pension Asset Liability	8 883	11 505	16 114	17 586	12 683
Stocks Inventory	125	125	135	150	250
Tangible Fixed Assets	3 600	2 800	12 982	9 809	7 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 783	11 405	16 014	17 486	12 583
Shareholder Funds	8 883	11 505	16 114	17 586	12 683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-540	-567	-594	-624	-624	-640	-636
Accumulated Amortisation Impairment Intangible Assets					3 200	3 880	4 560	5 240	5 920	6 600	7 280
Accumulated Depreciation Impairment Property Plant Equipment					10 612	12 523	13 976	15 081	15 923	16 567	17 060
Additions Other Than Through Business Combinations Property Plant Equipment						727
Average Number Employees During Period					1	1		1	1	1	1
Comprehensive Income Expense							11 776	-633
Creditors					1 598	14 473	16 829	9 589	4 665	20 000	20 000
Dividends Paid							-11 805
Fixed Assets	12 000	10 800	20 582	17 009	14 218	12 355	10 222	8 437	6 915	5 591	4 418
Increase From Amortisation Charge For Year Intangible Assets						680	680	680	680	680	680
Increase From Depreciation Charge For Year Property Plant Equipment						1 911	1 453	1 105	842	644	493
Intangible Assets					6 800	6 120	5 440	4 760	4 080	3 400	2 720
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 117	705	-2 387	2 117	483	-11 308	-8 836	-7 654	-4 415	20 163	22 873
Number Shares Issued Fully Paid							100	100	100	100	100
Other Inventories					250	280
Par Value Share		1			1			1	1	1	1
Profit Loss							11 776	-633
Property Plant Equipment Gross Cost					18 031	18 758	18 758	18 758	18 758	18 758	18 758
Provisions For Liabilities Balance Sheet Subtotal					2 018	915	688	688	688	189	323
Total Assets Less Current Liabilities	8 883	11 505	18 195	19 126	14 701	1 614	1 386	783	2 500	25 754	27 291
Work In Progress						2 000
Creditors Due Within One Year	13 155	8 192	8 864	4 961	2 138
Instalment Debts Due After5 Years	13 201	8 260
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 000	2 400	2 800	3 200
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100			100
Other Debtors Due After One Year	242	1 443
Provisions For Liabilities Charges			2 081	1 540	2 018
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions			16 339
Tangible Fixed Assets Cost Or Valuation	9 892	9 892	18 031	18 031	18 031
Tangible Fixed Assets Depreciation	6 292	7 092	5 049	8 222	10 613
Tangible Fixed Assets Depreciation Charged In Period		800	4 212	3 173	2 391
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 255
Tangible Fixed Assets Disposals			8 200

Company staff

Robert H.

Role: Director

Appointed: 10 April 2008

Latest update: 19 March 2024

Rawcliffe And Co. Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 10 April 2008

Address: 7-9 Wilkinson Avenue, Blackpool, Lancashire, FY3 9XG, United Kingdom

Latest update: 19 March 2024

People with significant control

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert 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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 June 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 May 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

R Harrison Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Rawcliffe And Co. Company Secretarial Services Limited

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies