HARRISON SUPPLIES LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 3

1
Harrison, Ryan
Born in April 1991
Individual (1 offspring)
Officer
2023-05-05 ~ now
OF - Director → CIF 0
2
Harrison, Sally Anne
Born in February 1964
Individual (1 offspring)
Officer
2003-09-12 ~ now
OF - Director → CIF 0
Harrison, Sally Anne
Administrator
Individual (1 offspring)
Officer
2003-09-12 ~ now
OF - Secretary → CIF 0
Mrs Sally Anne Harrison
Born in February 1964
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Harrison, Murray James
Born in November 1964
Individual (1 offspring)
Officer
2003-09-12 ~ now
OF - Director → CIF 0
Mr Murray James Harrison
Born in November 1964
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 2

1
WHITE ROSE FORMATIONS LIMITED
- now
LINFORDBURY LIMITED - 2005-04-12
Sovereign House, 7 Station Road, Kettering, Northamptonshire
Active Corporate (2 parents, 4 offsprings)
Equity (Company account)
100 GBP2024-03-31
Officer
2003-09-11 ~ 2003-09-12
PE - Nominee Secretary → CIF 0
2
WRF INTERNATIONAL LIMITED
Sovereign House, 7 Station Road, Kettering, Northamptonshire
Corporate (1 offspring)
Officer
2003-09-11 ~ 2003-09-12
PE - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

46690 - Wholesale Of Other Machinery And Equipment

Brief company account

Average Number of Employees

32023-10-01 ~ 2024-09-30

32022-10-01 ~ 2023-09-30

Property, Plant & Equipment

131,786 GBP2024-09-30

106,223 GBP2023-09-30

Total Inventories

15,000 GBP2024-09-30

15,000 GBP2023-09-30

Debtors

13,040 GBP2024-09-30

16,930 GBP2023-09-30

Cash at bank and in hand

82,743 GBP2024-09-30

58,945 GBP2023-09-30

Current Assets

110,783 GBP2024-09-30

90,875 GBP2023-09-30

Creditors

Amounts falling due within one year

74,405 GBP2024-09-30

36,108 GBP2023-09-30

Net Current Assets/Liabilities

36,378 GBP2024-09-30

54,767 GBP2023-09-30

Total Assets Less Current Liabilities

168,164 GBP2024-09-30

160,990 GBP2023-09-30

Net Assets/Liabilities

148,981 GBP2024-09-30

148,198 GBP2023-09-30

Equity

Called up share capital

2 GBP2024-09-30

2 GBP2023-09-30

Retained earnings (accumulated losses)

148,979 GBP2024-09-30

148,196 GBP2023-09-30

Equity

148,981 GBP2024-09-30

148,198 GBP2023-09-30

Property, Plant & Equipment - Depreciation rate used

Plant and equipment

15.002023-10-01 ~ 2024-09-30

Motor vehicles

25.002023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

61,951 GBP2024-09-30

59,939 GBP2023-09-30

Motor vehicles

105,394 GBP2024-09-30

60,394 GBP2023-09-30

Tools/Equipment for furniture and fittings

7,549 GBP2024-09-30

7,416 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

229,948 GBP2024-09-30

182,803 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

34,675 GBP2024-09-30

29,862 GBP2023-09-30

Motor vehicles

57,217 GBP2024-09-30

41,158 GBP2023-09-30

Tools/Equipment for furniture and fittings

6,270 GBP2024-09-30

5,560 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

98,162 GBP2024-09-30

76,580 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

4,813 GBP2023-10-01 ~ 2024-09-30

Motor vehicles

16,059 GBP2023-10-01 ~ 2024-09-30

Tools/Equipment for furniture and fittings

710 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

21,582 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

27,276 GBP2024-09-30

30,077 GBP2023-09-30

Motor vehicles

48,177 GBP2024-09-30

19,236 GBP2023-09-30

Tools/Equipment for furniture and fittings

1,279 GBP2024-09-30

1,856 GBP2023-09-30

Trade Debtors/Trade Receivables

13,040 GBP2024-09-30

15,295 GBP2023-09-30

Other Debtors

1,635 GBP2023-09-30

Trade Creditors/Trade Payables

Amounts falling due within one year

53,865 GBP2024-09-30

25,648 GBP2023-09-30

Other Taxation & Social Security Payable

Amounts falling due within one year

18,928 GBP2024-09-30

7,330 GBP2023-09-30

Other Creditors

Amounts falling due within one year

1,612 GBP2024-09-30

3,130 GBP2023-09-30

HARRISON SUPPLIES LIMITED
Info
Registered number 04895732
Suffolk Villa, Rushton Road, Rothwell, Kettering, Northamptonshire NN14 6HH
PRIVATE LIMITED COMPANY incorporated on 2003-09-11 (22 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-11
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.