Founded in 2014, Harris And Thomas, classified under reg no. 08922441 is an active company. Currently registered at Park Farm SA70 7SU, Tenby the company has been in the business for 10 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Harry T. and Eldon H.. In addition one secretary - Eldon H. - is with the company. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park Farm |
| Office Address2 | Manorbier |
| Town | Tenby |
| Post code | SA70 7SU |
| Country of origin | United Kingdom |
| Registration Number | 08922441 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2014
Position: Secretary
Appointed: 04 March 2014
Position: Director
Appointed: 04 March 2014
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Harry T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eldon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eldon H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -650 | -10 357 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 551 | 30 917 | |||||||
| Cash Bank On Hand | 30 917 | 42 533 | 93 026 | 5 507 | 362 | 24 580 | 21 461 | 20 100 | |
| Current Assets | 90 873 | 109 178 | 96 630 | 116 543 | 130 245 | 159 702 | 124 212 | 126 622 | 125 445 |
| Debtors | 2 230 | 3 841 | 13 272 | 15 917 | 16 523 | 13 350 | 13 632 | 13 085 | 13 269 |
| Stocks Inventory | 73 092 | 74 420 | |||||||
| Total Inventories | 74 420 | 40 825 | 7 600 | 108 215 | 145 990 | 86 000 | 92 076 | 92 076 | |
| Net Assets Liabilities Including Pension Asset Liability | -650 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 | 50 | |||||||
| Profit Loss Account Reserve | -700 | -10 407 | |||||||
| Shareholder Funds | -650 | -10 357 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 570 | 700 | 700 | 700 | 1 400 | 2 600 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 362 | ||||||||
| Corporation Tax Recoverable | 3 078 | 3 078 | 3 078 | ||||||
| Creditors | 119 535 | 101 172 | 89 371 | 116 197 | 147 984 | 131 760 | 150 817 | 174 557 | |
| Creditors Due Within One Year | 91 523 | 119 535 | |||||||
| Net Current Assets Liabilities | -650 | -10 357 | -4 542 | 27 172 | 14 048 | 11 718 | -7 548 | -24 195 | -49 112 |
| Number Shares Allotted | 50 | 50 | |||||||
| Other Remaining Borrowings | 22 500 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Recoverable Value-added Tax | 3 841 | 13 272 | 5 917 | 3 445 | 272 | 554 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Total Assets Less Current Liabilities | -650 | -10 357 | -4 542 | 27 172 | 14 048 | 11 718 | -7 548 | -24 195 | -49 112 |
| Trade Creditors Trade Payables | 3 515 | 25 102 | 20 939 | 13 127 | 413 | 142 | |||
| Trade Debtors Trade Receivables | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 4th Mar 2023 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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