Robert Harrison Associates Limited in Milton Keynes, MK17 8BP

Description

Data updated on: 01-11-2023

Robert Harrison Associates Limited may be found at Foxhills Mill Lane, Hulcote in Milton Keynes. Its postal code is MK17 8BP. Robert Harrison Associates has existed on the market for nineteen years. Its Companies House Registration Number is 05429312. This firm's registered with SIC code 74901 and their NACE code stands for Environmental consulting activities. Robert Harrison Associates Ltd reported its latest accounts for the period up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-04-19.

Marilyn H. and Robert H. are listed as enterprise's directors and have been managing the firm since April 2005. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Marilyn H. as a secretary since April 2005.

Robert H. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 699	35 919	26 116	23 717	27 212	20 781

Balance Sheet
Cash Bank In Hand	29 004	35 858	28 568	25 325	28 972	18 600
Cash Bank On Hand						18 600	23 976	27 778	14 849	5 105	9 597	6 901	29 595
Current Assets	62 319	37 034	30 971	26 712	30 788	20 867	27 195	30 673	17 744	7 372	9 597
Debtors	33 315	1 176	2 403	1 387	1 816	2 267	3 219	2 895	2 895	2 267
Net Assets Liabilities						20 781	24 375	25 154	16 388	6 772	10 022	10 128	15 862
Net Assets Liabilities Including Pension Asset Liability	47 699	35 919	26 116	23 717	27 212	20 781
Other Debtors						2 267	3 219	2 895	2 895	2 267
Property Plant Equipment						2 190	2 033	897	4 001	3 916	6 804	7 788
Tangible Fixed Assets	4 141	2 981	1 579	717	2 090	2 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	47 697	35 917	26 114	23 715	27 210	20 779
Shareholder Funds	47 699	35 919	26 116	23 717	27 212	20 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 689	14 951	16 087	17 590	19 107	11 826	15 162	18 378
Average Number Employees During Period							2	2	2	2
Creditors						1 838	4 446	6 246	4 597	3 772	5 086	3 081	17 436
Creditors Due Within One Year	18 109	3 666	6 118	3 569	5 248	1 838
Increase From Depreciation Charge For Year Property Plant Equipment							1 262	1 136	1 503	1 517	2 893	3 336	3 216
Net Current Assets Liabilities	44 210	33 368	24 853	23 143	25 540	19 029	22 749	24 427	13 147	3 600	4 511	3 820	12 159
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 216	1 133	3 037	1 379	1 555	1 782	1 132	12 431
Other Taxation Social Security Payable						622	3 313	3 209	3 218	2 217	3 304	1 949	5 005
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 879	16 984	16 984	21 591	23 023	18 630	22 950
Provisions For Liabilities Balance Sheet Subtotal						438	407	170	760	744	1 293	1 480	869
Provisions For Liabilities Charges	652	430	316	143	418	438
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 356		502	2 059	1 380
Tangible Fixed Assets Cost Or Valuation	12 561	11 938	11 938	12 440	14 499	15 879
Tangible Fixed Assets Depreciation	8 420	8 957	10 359	11 723	12 409	13 689
Tangible Fixed Assets Depreciation Charged In Period		2 516	1 402	1 364	686	1 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 979
Tangible Fixed Assets Disposals		1 979
Total Additions Including From Business Combinations Property Plant Equipment							1 105		4 607	1 432	6 605	4 320
Total Assets Less Current Liabilities	48 351	36 349	26 432	23 860	27 630	21 219	24 782	25 324	17 148	7 516	11 315	11 608	16 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 174
Disposals Property Plant Equipment											10 998

Company staff

Marilyn H.

Role: Secretary

Appointed: 19 April 2005

Latest update: 3 February 2024

Marilyn H.

Role: Director

Appointed: 19 April 2005

Latest update: 3 February 2024

Robert H.

Role: Director

Appointed: 19 April 2005

Latest update: 3 February 2024

People with significant control

Robert H.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 February 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Robert Harrison Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn H.

Marilyn H.

Robert H.

Brighton Secretary Ltd

Brighton Director Ltd

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