Steve Harrison Property Ltd in Caldicot, NP26 3BA

Website

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www.steveharrisonproperty.co.uk

Description

Data updated on: 01-11-2023

Located at Brooklands, Caldicot NP26 3BA Steve Harrison Property Ltd is classified as a Private Limited Company registered under the 06900171 registration number. This company appeared on 2009-05-08. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Steve Harrison Property Limited released its latest accounts for the financial year up to 2022/04/30. The business most recent annual confirmation statement was released on 2023/05/02.

From the information we have gathered, this company was incorporated in May 2009 and has so far been run by three directors.

Charlotte H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 483	13 772	6 128	494	27 691	34 125

Balance Sheet
Current Assets	22 821	37 315	20 572	17 223	46 493	51 652	103 789	59 665	77 617	75 476	49 459
Net Assets Liabilities						34 125	6 105	39 242	22 194	47 396	13 334
Cash Bank In Hand	22 701	34 060	19 170	4 354	33 394	28 433
Debtors	120	3 255	1 402	4 869	5 099	2 099
Stocks Inventory				8 000	8 000	21 120
Tangible Fixed Assets	475	322	417	267	1 015	373
Net Assets Liabilities Including Pension Asset Liability				494	27 691	34 125

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 481	13 770	6 126	492	27 689	34 123
Shareholder Funds	2 483	13 772	6 128	494	27 691	34 125

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 740	-1 470	-1 350	-1 350	-1 350	-1 451
Average Number Employees During Period									3	3	3
Creditors						16 161	96 752	19 776	54 653	28 223	36 513
Fixed Assets				267	1 015	373	347	507	369	808	1 168
Net Current Assets Liabilities	2 008	13 450	5 711	227	26 676	33 752	7 228	40 085	23 175	47 938	13 617
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							191	196	211	685	671
Total Assets Less Current Liabilities	2 483	13 772	6 128	493		35 865	7 575	40 592	23 544	48 746	14 785
Creditors Due Within One Year	20 813	23 865	14 861	16 996	19 817	17 900
Number Shares Allotted		2	2	4	4	4
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		525	438
Tangible Fixed Assets Cost Or Valuation	1 741	2 266	2 704
Tangible Fixed Assets Depreciation	1 266	1 944	2 287	2 438
Tangible Fixed Assets Depreciation Charged In Period		678	343	151
Value Shares Allotted				4	4	4

Company staff

Charlotte H.

Role: Director

Appointed: 18 February 2019

Latest update: 12 April 2024

Amanda H.

Role: Director

Appointed: 08 May 2009

Latest update: 12 April 2024

Steven H.

Role: Director

Appointed: 08 May 2009

Latest update: 12 April 2024

People with significant control

Charlotte H.

Notified on 1 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Amanda H.

Notified on 1 June 2016

Ceased on 1 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Steven H.

Notified on 1 June 2016

Ceased on 1 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2014
Annual Accounts 29 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 October 2012
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 September 2013
Annual Accounts 12 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 September 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Steve Harrison Property Ltd

General information

Name:

Office Address:

Contact information

Website

www.steveharrisonproperty.co.uk

Description

Financial data based on annual reports

Company staff

Charlotte H.

Amanda H.

Steven H.

People with significant control

Charlotte H.

Amanda H.

Steven H.

Accounts Documents

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