R & M Harrison Limited in Market Rasen, LN8 2HP

Description

Data updated on: 01-11-2023

This enterprise named R & M Harrison was founded on 2009-08-28 as a Private Limited Company. This firm's headquarters could be gotten hold of in Market Rasen on Saxowm, Fen Lane, Owmby-by-spital. Should you want to contact the firm by post, its area code is LN8 2HP. The office registration number for R & M Harrison Limited is 07004387. This firm's classified under the NACE and SIC code 43210: Electrical installation. The business latest filed accounts documents cover the period up to November 30, 2022 and the latest annual confirmation statement was submitted on August 28, 2023.

The firm owes its accomplishments and unending development to a team of two directors, who are John H. and Mark H., who have been leading the company for 15 years. To find professional help with legal documentation, this specific firm has been using the skills of Lorraine B. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	29 437	29 381	48 187	10 948	31 521	33 748

Balance Sheet
Current Assets	54 644	33 325	44 303	38 989	47 319	48 466	44 409	56 227	39 552	71 682	83 704
Net Assets Liabilities						33 748	18 733	27 848	2	16 941
Cash Bank In Hand	8 173	10 970	6 043	8 865	11 209
Debtors	43 971	19 855	35 660	26 524	32 510
Intangible Fixed Assets	21 240	18 528	13 105	10 394	7 682
Net Assets Liabilities Including Pension Asset Liability	29 437	29 381	48 187	10 948	31 521	33 748
Stocks Inventory	2 500	2 500	2 600	3 600	3 600
Tangible Fixed Assets	16 574	16 808	31 321	50 836	37 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 337	29 281	48 087	10 848	31 421
Shareholder Funds	29 437	29 381	48 187	10 948	31 521	33 748

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 900	2 080	1 759	1 475	1 475	1 700
Average Number Employees During Period							4	4	3	3	3
Creditors						54 800	65 591	56 899	46 422	59 173	70 014
Fixed Assets	37 814	35 336	44 426	61 230	45 264	52 797	43 419	28 929	20 398	14 272	9 706
Net Current Assets Liabilities	5 987	4 755	12 361	-27 650	4 846	-4 126	19 072	2 067	4 754	14 784	15 451
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 100	2 208	2 110	2 739	2 116	2 275	1 761
Total Assets Less Current Liabilities	43 801	40 091	56 787	33 580	50 110	48 671	24 347	30 996	15 644	29 056	25 157
Accruals Deferred Income					3 248	2 900
Creditors Due After One Year	13 655	10 000	2 917	12 465	7 825	12 023
Creditors Due Within One Year	48 657	28 570	31 942	66 639	42 473	54 800
Intangible Fixed Assets Aggregate Amortisation Impairment	5 875	8 587	14 010	16 721	19 433
Intangible Fixed Assets Amortisation Charged In Period		2 712		2 711	2 712
Intangible Fixed Assets Cost Or Valuation	27 115	27 115	27 115	27 115	27 115
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	709	710	5 683	10 167	7 516
Secured Debts			3 988	17 061
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 921		34 122	2 006
Tangible Fixed Assets Cost Or Valuation	36 083	43 004	57 013	68 087	70 093
Tangible Fixed Assets Depreciation	19 509	26 196	25 692	17 251	32 511
Tangible Fixed Assets Depreciation Charged In Period		6 687		11 030	15 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 349
Tangible Fixed Assets Disposals				22 926

Company staff

Lorraine B.

Role: Secretary

Appointed: 06 September 2019

Latest update: 24 April 2024

John H.

Role: Director

Appointed: 28 August 2009

Latest update: 24 April 2024

Mark H.

Role: Director

Appointed: 28 August 2009

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Mark H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark H.

Notified on 28 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John H.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 March 2013
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 June 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

R & M Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

John H.

Mark H.

Jennifer S.

Mark H.

People with significant control

Mark H.

John H.

Accounts Documents

Company filings

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