Roger Harrison Architecture Ltd in Nottingham, NG2 5NF

Description

Data updated on: 01-11-2023

Roger Harrison Architecture is a company with it's headquarters at NG2 5NF Nottingham at 30 Abbey Road. This business has been in existence since 2010 and is established under the identification number 07279110. This business has been on the UK market for fourteen years now and its official status is active. This firm's registered with SIC code 71111 which stands for Architectural activities. 2022-06-30 is the last time when the company accounts were reported.

The company has just one managing director at the current moment overseeing this particular limited company, namely Roger H. who's been carrying out the director's duties for fourteen years.

Roger H. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	29 636	48 175

Balance Sheet
Cash Bank On Hand					21 098	2 700	2 776
Current Assets	38 876	57 136	58 232	59 734	56 243	23 071	21 455	21 138	21 036	60 249	66 597	111 017	108 494
Debtors	6 525	29 213	31 854	39 221	35 145	20 371	18 679
Net Assets Liabilities					6 441	-81 076	-83 375	-104 831	-123 957	-89 769	-81 472	-24 915	-11 745
Other Debtors					19 833	5 657	18 679
Property Plant Equipment					2 223	1 667	1 568
Cash Bank In Hand	32 351	27 923	26 378	20 513	21 098
Net Assets Liabilities Including Pension Asset Liability	29 636	48 175	49 576	29 801	6 441
Tangible Fixed Assets	5 350	6 203	3 953	2 964	2 223

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	29 635	48 174	49 575	29 800	6 440
Shareholder Funds	29 636	48 175

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 203	1 456	1 723	1 773	1 773	1 861	1 951
Accumulated Depreciation Impairment Property Plant Equipment					6 196	6 752	7 275
Additions Other Than Through Business Combinations Property Plant Equipment							424
Average Number Employees During Period									1	1	1	1	1
Creditors					52 025	105 814	106 398	125 689	144 557	149 375	147 143	135 947	131 539
Fixed Assets	5 350	6 203					1 568	1 176	1 287	1 130	847	1 876	1 407
Increase From Depreciation Charge For Year Property Plant Equipment						556	523
Net Current Assets Liabilities	25 786	43 826	45 623	26 837	4 218	-58 743	-82 740	-104 551	-123 521	-89 126	-80 546	-24 930	-11 201
Other Creditors					48 833	105 847	106 329
Other Taxation Social Security Payable					3 157	-33	69
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 817	1 413											11 844
Property Plant Equipment Gross Cost					8 419	8 419	8 843
Total Assets Less Current Liabilities	31 136	50 029					-81 172	-103 375	-122 234	-87 996	-79 699	-23 054	-9 794
Trade Creditors Trade Payables					35
Trade Debtors Trade Receivables					15 312	14 714
Capital Employed		48 175	49 576	29 801	6 441
Creditors Due Within One Year	15 907	14 723	12 609	32 897	52 025
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Accruals Deferred Income	1 500	1 854
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 921
Tangible Fixed Assets Cost Or Valuation	6 740	9 661	8 419	8 419	8 419
Tangible Fixed Assets Depreciation	1 390	3 458	4 466	5 455	6 196
Tangible Fixed Assets Depreciation Charged In Period		2 068	1 318	989	741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			310
Tangible Fixed Assets Disposals			1 242

Company staff

Roger H.

Role: Director

Appointed: 09 June 2010

Latest update: 11 April 2024

People with significant control

Roger 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 February 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014

Roger Harrison Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

People with significant control

Roger H.

Accounts Documents

Company filings

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