W.e. Harrison (sheffield) Limited in 33 Regent Terrace, S3 7QA

Description

Data updated on: 01-11-2023

W.e. Harrison (sheffield) Limited has been on the market for 39 years. Started with registration number 01969848 in the year 1985, the company have office at W E Harrison, 33 Regent Terrace S3 7QA. This enterprise's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

We have a number of two directors managing the company at the moment, specifically Mark H. and Peter H. who have been performing the directors assignments since 2009-12-01. To provide support to the directors, this specific company has been using the skills of Peter H. as a secretary.

Executives who have control over the firm are as follows: Peter H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 708	18 229	9 180	15 544	28 680

Balance Sheet
Cash Bank In Hand	10 483	17 850	12 240	33 116	22 336
Current Assets	32 199	45 158	33 380	47 655	42 500	42 038	58 650	79 500	78 763	83 169	109 640	78 659	76 535
Debtors	18 116	25 408	19 340	12 739	18 364
Net Assets Liabilities					32 410	16 884	18 498	30 589	36 804	47 836	65 066	64 366	55 888
Net Assets Liabilities Including Pension Asset Liability	3 708	18 229	9 180	15 544	28 680
Stocks Inventory	3 600	1 900	1 800	1 800	1 800
Tangible Fixed Assets	4 705	3 526	2 641	1 979	18 651

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 706	18 227	9 178	15 542	28 678
Shareholder Funds	3 708	18 229	9 180	15 544	28 680

Other Financial Data
Amount Specific Advance Or Credit Directors				1 790	3 405	859	5 941	1 998	1 330	2 051	2 842		2 156
Amount Specific Advance Or Credit Made In Period Directors					22 800	22 320	25 320	22 920	27 430	23 420	28 340		37 634
Amount Specific Advance Or Credit Repaid In Period Directors					17 605	26 584	18 520	30 859	24 102	26 801	29 131		35 478
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 897	6 917	7 117	6 967	6 877	7 047	7 097	6 355	6 355
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors					21 844	32 222	43 522	49 807	40 885	32 635	40 736	29 276	31 669
Creditors Due Within One Year	33 196	29 920	26 312	33 694	28 741
Fixed Assets					18 651	13 985	10 487	7 863	5 803	4 349	3 259	21 338	17 377
Net Current Assets Liabilities	-997	15 238	7 068	13 961	13 759	9 816	15 128	29 693	37 878	50 534	68 904	49 383	44 866
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		535	529	396	3 730
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 839	22 839	22 839	22 839	45 731
Tangible Fixed Assets Depreciation	18 134	19 313	20 198	20 860	27 080
Tangible Fixed Assets Depreciation Charged In Period		1 179	885
Total Assets Less Current Liabilities	3 708	18 764	9 709	15 940	32 410	23 801	25 615	37 556	43 681	54 883	72 163	70 721	62 243
Advances Credits Directors	1 500	1 522	2 289	1 790	3 405
Advances Credits Made In Period Directors		17 130	17 560	18 550
Advances Credits Repaid In Period Directors		17 152	13 749	22 629

Company staff

Peter H.

Role: Secretary

Latest update: 10 January 2024

Mark H.

Role: Director

Appointed: 01 December 2009

Latest update: 10 January 2024

Peter H.

Role: Director

Appointed: 04 April 1992

Latest update: 10 January 2024

People with significant control

Peter H.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Mark H.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 February 2013
Annual Accounts 12 February 2014
Date Approval Accounts	12 February 2014

W.e. Harrison (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Mark H.

Peter H.

Joan H.

People with significant control

Peter H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

W.e. Harrison (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Mark H.

Peter H.

Joan H.

People with significant control

Peter H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013