Company Overview
Harrison & Makin Limited is a Dissolved Private Limited Company.
Registered Address

6 Snow Hill, London, EC1A 2AY
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Companies House Data
Company NameHARRISON & MAKIN LIMITED
Company Number00533706
Registered Office Address6 Snow Hill
 EC1A 2AY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/05/1954
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2017
Accounts Last Made Up Date30/11/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date20/05/2017
Returns Last Made Up Date22/04/2016
Directors & Members
Paul Flanagan - Director
(British, 68 years old, born July 1958)
Joseph Flanagan - Director
(British, 93 years old, born April 1933)
Secretaries
Show Resigned
Julie Taylor - Secretary
(British)
Appointed 23 March 2001
 Active
Other Company Directorships
Paul Flanagan
ESCO ELECTRICAL CONTRACTORS LIMITED
REAPFOX LIMITED
Joseph Flanagan
REAPFOX LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014 30-Nov-2013
Balance Sheet
Fixed Assets 19,194 15,899 18,388
Current Assets 608,869 264,136 449,231
Creditors Due Within One Year 440,180 169,577 161,663
Working Cap 168,689 94,559 287,568
Total Assets Less Current Liabilities 187,883 110,458 305,956
Long-term Liabilities 0 0 0
Net Assets 187,883 110,458 305,956
Share Capital & Reserves
Share Cap 21,000 21,000 21,000
Profit & Loss Reserves 166,883 89,458 284,956
Other Reserves 0 0 0
Shareholders Funds 187,883 110,458 305,956
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014 30-Nov-2013
Tangible Fixed Assets - - -
Fixed Assets 3.1% 5.7% 3.9%
Stocks Inventory 0.2% 0.4% 1.3%
Debtors 73.4% 79.6% 60.2%
Cash Bank In Hand 23.4% 14.3% 34.6%
Current Assets 96.9% 94.3% 96.1%
Creditors Due Within One Year 70.1% 60.6% 34.6%
Net Current Assets Liabilities 26.9% 33.8% 61.5%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 29.9% 39.4% 65.4%
Called Up Share Capital 3.3% 7.5% 4.5%
Share Capital Allotted Called Up Paid 3.3% 7.5% 4.5%
Profit Loss Account Reserve 26.6% 31.9% 60.9%
Shareholder Funds 29.9% 39.4% 65.4%
Capital Employed - - -
Total Assets Less Current Liabilities 29.9% 39.4% 65.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014 30-Nov-2013
Liquidity Ratio 1.4 1.6 2.8
Solvency Ratio 1.4 1.7 2.9
Reserves to Assets 0.3 0.3 0.6
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2015 30-Nov-2014 30-Nov-2013
Assets 628,063 280,035 467,619
Debt 440,180 169,577 161,663
Net Assets/Debt 187,883 110,458 305,956
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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ANTIVA THERAPEUTICS LIMITED
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MILLRACE I.T. LIMITED
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VEOLIA ES IBA LIMITED
6 Snow Hill, London, EC1A 2AY
H H RISK FINANCE LIMITED
6 Snow Hill, London, EC1A 2AY
DELPHI CONNECTION SYSTEMS UK LTD
6 Snow Hill, London, EC1A 2AY
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 8 February 2019
Liquidators' statement of receipts and payments to 8 February 2018
Notice to Registrar of Companies of Notice of disclaimer
Statement of affairs with form 4.19
Appointment of a voluntary liquidator
Resolutions
Registered office address changed from Albion Works Bridgeman Street Bolton BL3 6BS to 6 Snow Hill London EC1A 2AY on 26 January 2017
Annual return made up to 22 April 2016 with full list of shareholders
Annual return made up to 22 April 2015 with full list of shareholders
Annual return made up to 22 April 2014 with full list of shareholders
Annual return made up to 22 April 2013 with full list of shareholders
Annual return made up to 22 April 2012 with full list of shareholders
Annual return made up to 22 April 2011 with full list of shareholders
Annual return made up to 22 April 2010 with full list of shareholders
Director's details changed for Mr Joseph Anthony Flanagan on 1 January 2010
Director's details changed for Mr Paul James Flanagan on 1 January 2010
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