Harris Brothers (construction) Limited is a private limited company situated at 56 Parc Godrevy, Pentire, Newquay TR7 1TY. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-09-09, this 3-year-old company is run by 2 directors.
Director Adam H., appointed on 09 September 2020. Director Sean H., appointed on 09 September 2020.
The company is categorised as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was filed on 2022-10-20 and the date for the following filing is 2023-11-03. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 56 Parc Godrevy |
Office Address2 | Pentire |
Town | Newquay |
Post code | TR7 1TY |
Country of origin | United Kingdom |
Registration Number | 12868408 |
Date of Incorporation | Wed, 9th Sep 2020 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Adam H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sean H. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam H.
Notified on | 9 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean H.
Notified on | 9 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 | 2 606 | 2 950 |
Current Assets | 1 872 | 24 963 | 28 208 |
Debtors | 20 927 | 23 627 | |
Net Assets Liabilities | -85 | 14 321 | 15 112 |
Other Debtors | 16 015 | 17 564 | |
Property Plant Equipment | 163 | 2 963 | 18 232 |
Total Inventories | 1 866 | 1 430 | 1 631 |
Other | |||
Accrued Liabilities | 720 | 600 | 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 27 | 1 014 | 7 091 |
Amounts Owed To Directors | 1 400 | 2 620 | 7 205 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 10 259 | 4 052 | |
Creditors | 2 120 | 13 509 | 28 290 |
Finance Lease Liabilities Present Value Total | 13 495 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 987 | 6 077 |
Loans From Directors | 1 400 | ||
Net Current Assets Liabilities | -248 | 11 454 | -82 |
Property Plant Equipment Gross Cost | 190 | 3 977 | 25 323 |
Provisions For Liabilities Balance Sheet Subtotal | 96 | 3 038 | |
Total Additions Including From Business Combinations Property Plant Equipment | 190 | 3 787 | 21 346 |
Total Assets Less Current Liabilities | -85 | 14 417 | 18 150 |
Trade Creditors Trade Payables | 30 | 2 738 | |
Trade Debtors Trade Receivables | 4 912 | 6 063 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-20 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy