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Company information:
Harrison Total Property Ltd (No: 10070342)
Address: CFC HOUSE, WOODSEATS CLOSE, SHEFFIELD, S8 0TB, UNITED KINGDOM
Status: Active
Incorporated: 17-Mar-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Mar-2025
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: CARL RICHARD HARRISON ( DOB: May-1984 From: Mar-2016 )
Persons of Significant Control:
Mr Carl Richard Harrison, Cfc House Woodseats Close, Sheffield, S8 0TB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-03-16)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,526 | 5,227 | 29,044 | 19,199 | 2,401 | 17,487 | 13,450 | 1526.0,5227.0,29044.0,19199.0,2401.0,17487.0,13450 |
Current assets | 41,263 | 34,712 | 31,205 | 13,564 | 155,854 | 120,963 | 121,443 | 41263.0,34712.0,31205.0,13564.0,155854.0,120963.0,121443 |
Current assets / Total inventories | 4,500 | 4,500 | 10,913 | 6,500 | 149,617 | 23,620 | 97,787 | 4500.0,4500.0,10913.0,6500.0,149617.0,23620.0,97787 |
Current assets / Debtors | 34,252 | 25,530 | 6,146 | 1,527 | 2,081 | 2,948 | 15,710 | 34252.0,25530.0,6146.0,1527.0,2081.0,2948.0,15710 |
Current assets / Cash at bank and on hand | 2,511 | 4,682 | 14,146 | 5,537 | 4,156 | 94,395 | 7,946 | 2511.0,4682.0,14146.0,5537.0,4156.0,94395.0,7946 |
Net current assets (liabilities) | -867 | -11,558 | -40,220 | -18,576 | -1,063 | -7,460 | 25,609 | -867.0,-11558.0,-40220.0,-18576.0,-1063.0,-7460.0,25609 |
Total assets less current liabilities | 659 | -6,331 | -11,176 | 623 | 1,338 | 10,027 | 39,059 | 659.0,-6331.0,-11176.0,623.0,1338.0,10027.0,39059 |
Provisions for liabilities, balance sheet subtotal | 305 | 428 | 428 | 456 | 3,323 | 2,556 | 305.0,428.0,428.0,0.0,456.0,3323.0,2556 | |
Net assets (liabilities) | 354 | -6,759 | -11,604 | 623 | 882 | 6,704 | 36,503 | 354.0,-6759.0,-11604.0,623.0,882.0,6704.0,36503 |
Equity / share capital and reserves | 354 | -6,759 | -11,604 | 623 | 882 | 6,704 | 36,503 | 354.0,-6759.0,-11604.0,623.0,882.0,6704.0,36503 |