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H J & S Harris Limited SKEGNESS

H J & S Harris started in year 2015 as Private Limited Company with registration number 09474941. The H J & S Harris company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Skegness at Walnut House High Street. Postal code: PE25 1PT.

The firm has 2 directors, namely Henry H., Sarah H.. Of them, Henry H., Sarah H. have been with the company the longest, being appointed on 6 March 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

H J & S Harris Limited Address / Contact

Office Address Walnut House High Street
Office Address2 Ingoldmells
Town Skegness
Post code PE25 1PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09474941
Date of Incorporation Fri, 6th Mar 2015
Industry Other retail sale in non-specialised stores
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Henry H.

Position: Director

Appointed: 06 March 2015

Sarah H.

Position: Director

Appointed: 06 March 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Henry H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.

Henry H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth66 514       
Balance Sheet
Cash Bank On Hand79 33529 31123 96026 93829 253211 077216 325112 887
Current Assets147 406168 367167 623194 732186 705280 414264 463218 235
Debtors26 97141 27464 88080 131104 57726 94320 28935 240
Net Assets Liabilities66 513128 640143 757154 447151 540200 712206 742183 597
Other Debtors26 97041 27464 88080 131104 57726 94320 28935 240
Property Plant Equipment25 93723 58323 83121 09017 91815 22412 93610 993
Total Inventories41 10197 78278 78387 66352 87542 39427 84970 108
Cash Bank In Hand79 334       
Net Assets Liabilities Including Pension Asset Liability66 514       
Stocks Inventory41 101       
Tangible Fixed Assets25 937       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve66 414       
Shareholder Funds66 514       
Other
Amount Specific Advance Or Credit Directors     3918873 621
Amount Specific Advance Or Credit Made In Period Directors      22 00411 108
Amount Specific Advance Or Credit Repaid In Period Directors      22 5006 600
Accumulated Depreciation Impairment Property Plant Equipment4 6098 80312 76416 41919 59122 28524 57326 516
Average Number Employees During Period56565554
Creditors106 83059 14343 59858 10450 01892 26934 69023 826
Increase From Depreciation Charge For Year Property Plant Equipment 4 1943 9613 6553 1722 6942 2881 943
Net Current Assets Liabilities40 577109 224124 025136 628136 687188 145230 761198 361
Other Creditors82 7686 5003 4254 1203 1583 7337 3259 251
Other Taxation Social Security Payable24 06219 67314 2079 24688723 13310 534165
Property Plant Equipment Gross Cost30 54632 38636 59537 50937 50937 50937 509 
Provisions For Liabilities Balance Sheet Subtotal 4 1674 0993 2713 0652 6572 2651 931
Total Additions Including From Business Combinations Property Plant Equipment 1 8404 209914    
Total Assets Less Current Liabilities66 513132 807147 856157 718154 605203 369243 697209 354
Trade Creditors Trade Payables 32 97025 96644 73845 97330 4036 366458
Bank Borrowings      44 16733 826
Bank Borrowings Overdrafts     35 00034 69023 826
Consideration For Shares Issued100       
Creditors Due Within One Year106 829       
Fixed Assets25 937       
Nominal Value Shares Issued1       
Number Shares Allotted100       
Number Shares Issued100       
Par Value Share1       
Value Shares Allotted100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Change to a person with significant control 2024/05/06
filed on: 6th, May 2024 		Free Download (2 pages)

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