Company information:
Diane Harrison Designs Limited (No: 02101465)
Address: 2ND FLOOR, 9 PORTLAND STREET, MANCHESTER, M1 3BE
Status: Liquidation
Incorporated: 19-Feb-1987
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 14-Nov-2023
Industry Class: 46160 - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
Current Director: TRISTAN KENNETH GOODFELLOW ( DOB: Aug-1961 From: Oct-1991 )
Current Director: TRISTAN KENNETH GOODFELLOW ( DOB: Aug-1961 From: Oct-1991 )
Current Director: DIANE CAROLYN GOODFELLOW ( DOB: Dec-1961 From: Oct-1991 )
Current Director: DIANE CAROLYN GOODFELLOW ( DOB: Dec-1961 From: Oct-1991 )
Current Secretary: TRISTAN KENNETH GOODFELLOW ( DOB: Aug-1961 From: Mar-1993 )
Resigned Director: JOHN PHILIP HARRISON ( DOB: Sep-1943 From: Oct-1991 To: Mar-1993 )
Resigned Director: PATRICK MICHAEL LENNON ( DOB: Dec-1988 From: Apr-2015 To: Aug-2016 )
Resigned Director: SIMON ANTHONY LLEWELLYN WILLIAMS ( DOB: Dec-1964 From: May-1998 To: Jun-1999 )
Resigned Director: GREGORY GERARD THRELFALL ( DOB: Oct-1964 From: Jun-2002 To: May-2020 )
Resigned Secretary: JOHN PHILIP HARRISON ( DOB: Sep-1943 From: Oct-1991 To: Mar-1993 )
Persons of Significant Control:
Mr Tristan Kenneth Goodfellow, 2nd Floor 9 Portland Street, Manchester, M1 3BE: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-09-01)
Diane Carolyn Goodfellow, 2nd Floor 9 Portland Street, Manchester, M1 3BE: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 53,875 | 49,521 | 43,402 | 35,820 | 28,704 | 21,158 | 19,259 | 53875.0,49521.0,43402.0,35820.0,28704.0,21158.0,19259.0 |
| Current assets | 315,179 | 305,432 | 317,608 | 262,414 | 306,652 | 348,659 | 268,169 | 315179.0,305432.0,317608.0,262414.0,306652.0,348659.0,268169.0 |
| Current assets / Debtors | 266,561 | 272,176 | 301,496 | 248,010 | 125,883 | 90,111 | 154,308 | 266561.0,272176.0,301496.0,248010.0,125883.0,90111.0,154308.0 |
| Current assets / Cash at bank and on hand | 48,618 | 33,256 | 16,112 | 14,404 | 180,769 | 258,548 | 113,861 | 48618.0,33256.0,16112.0,14404.0,180769.0,258548.0,113861.0 |
| Net current assets (liabilities) | -6,953 | -22,667 | -13,352 | 4,524 | 948 | 86,131 | 65,720 | -6953.0,-22667.0,-13352.0,4524.0,948.0,86131.0,65720.0 |
| Total assets less current liabilities | 46,922 | 26,854 | 30,050 | 40,344 | 29,652 | 107,289 | 84,979 | 46922.0,26854.0,30050.0,40344.0,29652.0,107289.0,84979.0 |
| Provisions for liabilities, balance sheet subtotal | 7,576 | 7,128 | 4,872 | 4,039 | 3,185 | 2,160 | 2,134 | 7576.0,7128.0,4872.0,4039.0,3185.0,2160.0,2134.0 |
| Net assets (liabilities) | 39,346 | 19,726 | 25,178 | 36,305 | 26,467 | 30,129 | 27,845 | 39346.0,19726.0,25178.0,36305.0,26467.0,30129.0,27845.0 |
| Equity / share capital and reserves | 39,346 | 19,726 | 25,178 | 36,305 | 26,467 | 30,129 | 27,845 | 39346.0,19726.0,25178.0,36305.0,26467.0,30129.0,27845.0 |