Company information:
Oughtred And Harrison Limited (No: 00166445)
Address: UNIT E, ROTTERDAM PARK, HULL, HU7 0AN, ENGLAND
Status: Active
Incorporated: 14-Apr-1920
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 11-Jul-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: GEOFFREY CHARLES JAMES HARRISON ( DOB: Jun-1973 From: Jan-2013 )
Current Director: ALAN WILLIAM KIRKMAN ( DOB: May-1953 From: Nov-2015 )
Resigned Director: GEOFFREY ARTHUR HARRISON ( DOB: Mar-1951 From: Nov-1991 To: Apr-2016 )
Resigned Director: GEOFFREY OLIVER HARRISON ( DOB: Mar-1914 From: Nov-1991 To: May-2002 )
Resigned Director: PAUL LESLIE HARRISON ( DOB: Mar-1961 From: Sep-2004 To: Apr-2015 )
Resigned Director: RONALD HEDLEY MOUNTIFIELD ( DOB: Apr-1917 From: Nov-1991 To: Sep-1996 )
Resigned Director: JAMES OUGHTRED MOUNTIFIELD ( DOB: Mar-1948 From: Nov-1991 To: Dec-2012 )
Resigned Director: JAMES ROBERT MOUNTIFIELD ( DOB: Dec-1977 From: Aug-2011 To: Dec-2012 )
Resigned Director: MICHAEL NORMAN OUGHTRED ( DOB: Mar-1960 From: Nov-1991 To: Dec-2012 )
Resigned Director: LINDA SEDDON ( DOB: Jan-1956 From: Jan-2014 To: Apr-2016 )
Resigned Director: GEOFFREY LESLIE SHEEKEY ( DOB: Aug-1946 From: Mar-1997 To: Oct-2004 )
Resigned Director: JAMES SMITH ( DOB: Jan-1963 From: Jan-2013 To: Sep-2016 )
Resigned Secretary: LINDA ROSINA HARRISON ( From: Apr-1997 To: Oct-2008 )
Resigned Secretary: PAUL LESLIE HARRISON ( DOB: Mar-1961 From: Apr-1997 To: Jun-2015 )
Resigned Secretary: RONALD JOSEPH PRENDERGAST ( DOB: Nov-1939 From: Nov-1991 To: Apr-1997 )
Persons of Significant Control:
Ohg Acquisitions Limited, 108 Beverley Road, Hull, HU3 1XA, England: Has significant influence or control (Notified: 2016-04-06)
Oughtred & Harrison Group Limited, 108 Beverley Road, Hull, HU3 1XA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 22,644 | 15,032 | 25,916 | 14,763 | 22644.0,15032.0,25916.0,14763.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 3,678 | 2,707 | 1,458 | 57 | 3678.0,2707.0,1458.0,57.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 18,966 | 12,325 | 24,458 | 14,706 | 18,526 | 31,665 | 25,557 | 18966.0,12325.0,24458.0,14706.0,18526.0,31665.0,25557.0 |
| Current assets | 1,017,613 | 923,537 | 845,548 | 830,710 | 755,683 | 849,845 | 896,765 | 1017613.0,923537.0,845548.0,830710.0,755683.0,849845.0,896765.0 |
| Current assets / Total inventories | 11,233 | 3,571 | 11233.0,3571.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 727,991 | 714,154 | 672,590 | 681,272 | 666,930 | 727991.0,714154.0,672590.0,681272.0,666930.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 123,564 | 94,674 | 103,217 | 102,109 | 90,345 | 123564.0,94674.0,103217.0,102109.0,90345.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 278,389 | 205,812 | 172,958 | 149,438 | 88,753 | 177,631 | 254,728 | 278389.0,205812.0,172958.0,149438.0,88753.0,177631.0,254728.0 |
| Net current assets (liabilities) | 867,571 | 746,549 | 734,009 | 730,129 | 659,655 | 684,595 | 748,482 | 867571.0,746549.0,734009.0,730129.0,659655.0,684595.0,748482.0 |
| Creditors / Trade creditors / trade payables | 57,204 | 106,395 | 61,385 | 56,984 | 58,120 | 57,774 | 32,344 | 57204.0,106395.0,61385.0,56984.0,58120.0,57774.0,32344.0 |
| Net assets (liabilities) | 890,215 | 761,581 | 759,925 | 744,892 | 678,181 | 670,432 | 733,334 | 890215.0,761581.0,759925.0,744892.0,678181.0,670432.0,733334.0 |
| Equity / share capital and reserves | 890,215 | 761,581 | 759,925 | 890215.0,761581.0,759925.0,0.0,0.0,0.0,0.0 |