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 |
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.