D.A. HARRISON AND COMPANY WIGTON
Previous names
D.A. HARRISON AND COMPANY WIGTON LIMITED - 2011-06-06
D. A. HARRISON AND SONS LIMITED - 2011-06-06
D.A. HARRISON (WAVERTON) LIMITED - 1985-02-05
D.A. HARRISON (SALES) LIMITED - 1978-12-31
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,525,000 GBP2017-03-31
3,050,000 GBP2016-03-31
Property, Plant & Equipment
696,990 GBP2017-03-31
771,729 GBP2016-03-31
Fixed Assets - Investments
14,493,654 GBP2017-03-31
13,803,480 GBP2016-03-31
Fixed Assets
16,715,644 GBP2017-03-31
17,625,209 GBP2016-03-31
Total Inventories
181,709 GBP2017-03-31
503,859 GBP2016-03-31
Debtors
3,807,268 GBP2017-03-31
3,584,084 GBP2016-03-31
Cash at bank and in hand
446,157 GBP2017-03-31
1,242,669 GBP2016-03-31
Current Assets
4,435,134 GBP2017-03-31
5,330,612 GBP2016-03-31
Creditors
Current
4,904,223 GBP2017-03-31
7,892,955 GBP2016-03-31
Net Current Assets/Liabilities
-469,089 GBP2017-03-31
-2,562,343 GBP2016-03-31
Total Assets Less Current Liabilities
16,246,555 GBP2017-03-31
15,062,866 GBP2016-03-31
Net Assets/Liabilities
16,211,549 GBP2017-03-31
15,025,103 GBP2016-03-31
Equity
Called up share capital
6 GBP2017-03-31
6 GBP2016-03-31
Retained earnings (accumulated losses)
16,211,543 GBP2017-03-31
15,025,097 GBP2016-03-31
Equity
16,211,549 GBP2017-03-31
15,025,103 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
6,308,920 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,783,920 GBP2017-03-31
3,258,920 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,525,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
1,525,000 GBP2017-03-31
3,050,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
294,621 GBP2017-03-31
294,621 GBP2016-03-31
Plant and equipment
790,768 GBP2017-03-31
790,768 GBP2016-03-31
Furniture and fittings
51,275 GBP2017-03-31
36,030 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,161,000 GBP2017-03-31
1,145,755 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,758 GBP2017-03-31
76,865 GBP2016-03-31
Plant and equipment
338,611 GBP2017-03-31
258,818 GBP2016-03-31
Furniture and fittings
39,841 GBP2017-03-31
36,030 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,010 GBP2017-03-31
374,026 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,893 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
79,793 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
3,811 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,984 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
211,863 GBP2017-03-31
217,756 GBP2016-03-31
Plant and equipment
452,157 GBP2017-03-31
531,950 GBP2016-03-31
Furniture and fittings
11,434 GBP2017-03-31
Other Investments Other Than Loans
Cost valuation
14,493,654 GBP2017-03-31
13,803,480 GBP2016-03-31
Additions to investments
690,174 GBP2017-03-31
Other Investments Other Than Loans
14,493,654 GBP2017-03-31
13,803,480 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,404,182 GBP2017-03-31
1,190,213 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
2,375,819 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
2,403,086 GBP2017-03-31
18,052 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
3,807,268 GBP2017-03-31
3,584,084 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
14,625 GBP2016-03-31
Trade Creditors/Trade Payables
Current
500,201 GBP2017-03-31
551,300 GBP2016-03-31
Other Taxation & Social Security Payable
Current
447,881 GBP2017-03-31
522,864 GBP2016-03-31
Other Creditors
Current
3,956,141 GBP2017-03-31
6,804,166 GBP2016-03-31
D.A. HARRISON AND COMPANY WIGTON
InfoD.A. HARRISON AND COMPANY WIGTON LIMITED - 2011-06-06
D. A. HARRISON AND SONS LIMITED - 2011-06-06
D.A. HARRISON (WAVERTON) LIMITED - 1985-02-05
D.A. HARRISON (SALES) LIMITED - 1978-12-31
Registered number 01262743
Solway House Silloth Industrial Estate, The Airfield, Silloth, Wigton, Cumbria CA7 4NS
Private Unlimited Company incorporated on 1976-06-11 (49 years). The company status is Active.
The last date of confirmation statement was made at 2024-04-30
CIF 0