United KingdomS. HARRISON & SON LIMITED
Company number 01600954
Status Active
Company Type Private Limited Company
Home Country United Kingdom
Date Of Incorporation 1 December 1981
Principal Address 127 MARINE PARADE EAST, CLACTON-ON-SEA, ESSEX, CO15 5AB
Nature of Business 68209 - Other letting and operating of own or leased real estate
Phone, email, etc
On the map
S. HARRISON & SON LIMITED Directors
Director Goss Susan
Birthdate July 1953
Secretary Harrison Matthew Edward
Director Harrison Matthew Edward
Birthdate September 1970
Secretary Harrison Etienne Mabel
Resigned 07 June 2013
Director Harrison Edward David Alexander
Birthdate March 1927
Resigned 07 June 2013
Business owners
Credit Rating and compelling reasons
Annual Reports
Account Category TOTAL EXEMPTION SMALL
| FIXED ASSETS | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|
| Tangible assets | 1,304,889 | 1,304,965 | 1,305,052 | 1,305,153 |
| CURRENT ASSETS | 2016 | 2015 | 2014 | 2013 |
| Debtors | 12,401 | 35,455 | 74,500 | 73,075 |
| Cash at bank and in hand | 44,506 | 24,434 | 10,912 | 311 |
| Total current assets | 56,907 | 59,889 | 85,412 | 73,386 |
| CREDITORS | 2016 | 2015 | 2014 | 2013 |
| Creditors: Amounts falling due within one year | 13,833 | 4,104 | 51,800 | 51,321 |
| Net current assets | 43,074 | 55,785 | 33,612 | 22,065 |
| Total assets less current liabilities | 1,347,963 | 1,360,750 | 1,338,664 | 1,327,218 |
| Creditors: Amounts falling due after more than one year | 656,968 | 674,927 | 665,260 | 692,613 |
| Revaluation reserve | 325,000 | 325,000 | 325,000 | 325,000 |
| Net assets | 690,995 | 685,823 | 673,404 | 634,605 |
| CAPITAL AND RESERVES | 2016 | 2015 | 2014 | 2013 |
| Called up share capital | 2,000 | 2,000 | 2,000 | 2,000 |
| Profit and loss account | 17,683 | 12,511 | 92 | 38,707 |
| Shareholders Premium Account | 346,312 | 346,312 | 346,312 | 346,312 |
| Shareholders' funds | 690,995 | 685,823 | 673,404 | 634,605 |
All Financial Figures
County Court judgments (CCJs)
CCJ & Gazette
Description
S. HARRISON & SON LIMITED has been working since 12/1/1981. The current status of the business is Active S. HARRISON & SON LIMITED located on 127 MARINE PARADE EAST, CLACTON-ON-SEA, ESSEX, CO15 5AB Harrison Etienne Mabel is known as a Secretary of the company. Amusement Caterer Goss Susan is known as a Director of the company. Amusement Caterer Harrison Edward David Alexander is known as a Director of the company. Harrison Matthew Edward is known as a Secretary of the company. Amusement Caterer Harrison Matthew Edward is known as a Director of the company. "Other letting and operating of own or leased real estate" is a known activity of the company.