Founded in 2010, Harris Gas And Oil Services, classified under reg no. 07353717 is an active company. Currently registered at 27 Barnhayes EX10 9EE, Sidmouth the company has been in the business for fourteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2023. Since 31st August 2010 Harris Gas And Oil Services Limited is no longer carrying the name Harris Oil And Gas Services.
The firm has 2 directors, namely Andrew H., Fiona H.. Of them, Andrew H., Fiona H. have been with the company the longest, being appointed on 23 August 2010. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Barnhayes |
| Town | Sidmouth |
| Post code | EX10 9EE |
| Country of origin | United Kingdom |
| Registration Number | 07353717 |
| Date of Incorporation | Mon, 23rd Aug 2010 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Sat, 31st May 2025 (350 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 23 August 2010
Position: Director
Appointed: 23 August 2010
The register of PSCs that own or control the company includes 1 name. As we researched, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Harris Oil And Gas Services | August 31, 2010 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 3 316 | 355 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 717 | 717 | 6 052 | 761 | 4 618 | 4 170 | 4 922 | ||
| Current Assets | 9 471 | 9 073 | 14 604 | 18 102 | 14 930 | 14 458 | 14 994 | 17 676 | 19 528 |
| Debtors | 2 788 | 296 | 465 | 2 052 | 3 307 | 387 | 1 160 | ||
| Net Assets Liabilities | 355 | 12 637 | 12 663 | 6 906 | 10 903 | 13 411 | 21 921 | 21 072 | |
| Other Debtors | 13 | 13 | |||||||
| Property Plant Equipment | 1 193 | 13 918 | 10 651 | 8 714 | 7 936 | 6 027 | 4 854 | ||
| Total Inventories | 8 060 | 13 422 | 10 240 | 11 113 | 9 840 | 10 437 | 11 594 | ||
| Cash Bank In Hand | 17 | 717 | |||||||
| Intangible Fixed Assets | 10 000 | 10 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 316 | 355 | |||||||
| Stocks Inventory | 6 666 | 8 060 | |||||||
| Tangible Fixed Assets | 1 287 | 1 193 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 216 | 255 | |||||||
| Shareholder Funds | 3 316 | 355 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 187 | 5 869 | 9 285 | 11 399 | 13 927 | 15 836 | 17 327 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 407 | 149 | 177 | 1 750 | 318 | ||||
| Amounts Owed To Related Parties | 8 634 | 671 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 20 000 | 15 639 | 10 886 | ||||||
| Bank Overdrafts | 764 | 734 | 936 | ||||||
| Creditors | 19 911 | 20 000 | 15 639 | 10 886 | 5 688 | 17 765 | 11 364 | 13 978 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -822 | ||||||||
| Disposals Property Plant Equipment | -1 000 | ||||||||
| Dividend Per Share Interim | 205 | 80 | 120 | 184 | 100 | 100 | 40 | ||
| Dividends Paid On Shares Interim | 12 000 | 18 400 | 10 000 | 10 000 | 4 000 | ||||
| Fixed Assets | 11 287 | 11 193 | 23 918 | 20 651 | 18 714 | 17 936 | 16 027 | 14 854 | 14 771 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 504 | 3 416 | 2 114 | 2 528 | 1 909 | 1 491 | |||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -7 971 | -10 838 | 8 719 | 7 651 | -922 | -1 345 | -2 616 | 7 067 | 6 301 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 5 611 | 3 023 | 6 644 | 4 762 | |||||
| Other Inventories | 8 060 | 9 418 | 10 240 | 8 613 | 9 840 | 10 437 | 11 094 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 242 | 251 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | 242 | 251 | 134 | 155 | 755 | 751 | ||
| Property Plant Equipment Gross Cost | 3 380 | 19 787 | 19 936 | 20 113 | 21 863 | 21 863 | 22 181 | ||
| Taxation Social Security Payable | 3 069 | 270 | 4 049 | 4 541 | |||||
| Total Assets Less Current Liabilities | 355 | 32 637 | 28 302 | 17 792 | 16 591 | 13 411 | |||
| Total Borrowings | 764 | 20 000 | 15 639 | 10 886 | |||||
| Trade Creditors Trade Payables | 1 833 | 1 187 | 5 864 | ||||||
| Trade Debtors Trade Receivables | 283 | 452 | 1 810 | 3 056 | |||||
| Work In Progress | 4 004 | 2 500 | 500 | ||||||
| Company Contributions To Money Purchase Plans Directors | 2 100 | ||||||||
| Director Remuneration | 8 739 | 9 563 | 8 697 | 8 553 | 8 513 | 9 527 | |||
| Creditors Due Within One Year | 17 442 | 19 911 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 23rd, October 2023 |
accounts | Free Download (6 pages) |
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