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Harris Road Contractors Limited KINGS LYNN

Harris Road Contractors started in year 2002 as Private Limited Company with registration number 04467512. The Harris Road Contractors company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Kings Lynn at Lydmore House. Postal code: PE30 2EU.

There is a single director in the firm at the moment - Steven H., appointed on 25 June 2002. In addition, a secretary was appointed - Lilian H., appointed on 25 June 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE14 7XA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1034313 . It is located at 31 School Road, Walpole Highway, Wisbech with a total of 12 carsand 7 trailers. It has two locations in the UK.

Harris Road Contractors Limited Address / Contact

Office Address Lydmore House
Office Address2 Saint Ann's Fort
Town Kings Lynn
Post code PE30 2EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04467512
Date of Incorporation Fri, 21st Jun 2002
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Lilian H.

Position: Secretary

Appointed: 25 June 2002

Steven H.

Position: Director

Appointed: 25 June 2002

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 21 June 2002

Resigned: 21 June 2002

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 June 2002

Resigned: 21 June 2002

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Steven H. This PSC and has 25-50% shares.

Steven H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth574 929560 293561 253538 574678 718922 556       
Balance Sheet
Cash Bank On Hand     194 44037 88667 189113 111384 691776 491235 078441 494
Current Assets330 295353 715412 313453 886513 995523 605874 2611 021 2321 587 3511 017 9841 435 6481 606 5552 015 525
Debtors281 477298 335311 636333 572485 286323 125824 110951 1631 471 360633 293641 2521 371 4771 574 031
Net Assets Liabilities     1 046 8241 156 8311 364 1521 836 5321 441 2221 878 3132 299 5732 565 286
Other Debtors     115 439128 884335 956798 281181 207175 367431 168768 613
Property Plant Equipment     603 486569 066702 386685 959831 259904 9011 075 934945 911
Total Inventories     6 04012 2652 8802 880 17 905  
Cash Bank In Hand13 04655 38060 677120 31428 709194 440       
Intangible Fixed Assets5 4855 4855 4855 4856 5328 577       
Net Assets Liabilities Including Pension Asset Liability574 929560 293561 253538 574678 718922 556       
Stocks Inventory35 772 40 000  6 040       
Tangible Fixed Assets473 918401 323377 891415 645407 684603 486       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve574 829560 193561 153538 474678 618922 456       
Shareholder Funds574 929560 293561 253538 574678 718922 556       
Other
Accumulated Depreciation Impairment Property Plant Equipment     521 276665 917803 464933 4061 024 6531 210 3831 381 2211 531 418
Additions Other Than Through Business Combinations Property Plant Equipment      174 424447 757200 690495 565375 630628 132453 257
Amounts Owed By Group Undertakings Participating Interests        130 641    
Amounts Owed To Group Undertakings Participating Interests     3 2971 8179983593229 5173352 943
Average Number Employees During Period        1313131515
Bank Borrowings         50 000   
Bank Overdrafts     5 2004 9004 9004 9004 9004 9004 9004 900
Corporation Tax Payable     74 11342 775      
Creditors     198 844295 073368 943446 614367 498351 243394 520407 754
Fixed Assets479 403406 808383 376421 130414 216612 063577 643711 863695 436840 736914 3781 087 538957 515
Increase From Depreciation Charge For Year Property Plant Equipment      162 102198 131171 489207 816225 469259 983227 477
Intangible Assets     8 5778 5779 4779 4779 4779 47711 60411 604
Intangible Assets Gross Cost     8 5778 5779 4779 4779 4779 47711 60411 604
Net Current Assets Liabilities95 526153 485177 877117 444264 502310 493579 188652 2891 010 096650 486963 9351 212 0351 607 771
Other Creditors     17 25043 16138 335140 264109 082212 7555 000139 310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 46160 58441 547116 56939 73989 14577 280
Other Disposals Property Plant Equipment      64 203176 89087 175259 018116 258286 261433 083
Other Taxation Social Security Payable     14 7934 776      
Property Plant Equipment Gross Cost     1 124 7621 234 9831 505 8501 619 3651 855 9122 115 2842 457 1552 477 329
Taxation Social Security Payable      47 55199 793154 7366 830136 56393 300113 585
Total Additions Including From Business Combinations Intangible Assets       900   2 127 
Total Assets Less Current Liabilities574 929560 293561 253538 574678 718922 556  1 705 5321 491 2221 998 783  
Trade Creditors Trade Payables     84 191197 644224 917146 355246 364107 978290 985147 016
Trade Debtors Trade Receivables     317 686695 226615 207542 438452 086465 885940 309805 418
Creditors Due Within One Year234 769200 230234 436336 442249 493213 112       
Intangible Fixed Assets Additions    1 0472 045       
Intangible Fixed Assets Cost Or Valuation5 4855 4855 4855 4856 5328 577       
Number Shares Allotted  100100100100       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 207 598124 281283 714144 003537 572       
Tangible Fixed Assets Cost Or Valuation473 918602 059670 962754 669849 0451 124 762       
Tangible Fixed Assets Depreciation 65 704293 071339 024441 361521 276       
Tangible Fixed Assets Depreciation Charged In Period 112 176103 652118 292116 827172 557       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 46 47211 31772 33914 49092 642       
Tangible Fixed Assets Disposals 214 48955 378200 00749 627261 855       

Transport Operator Data

31 School Road
Address Walpole Highway
City Wisbech
Post code PE14 7QQ
Vehicles 4
Trailers 1
Terrington Park
Address 40 Old Church Road , Terrington St John
City Wisbech
Post code PE14 7XA
Vehicles 8
Trailers 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Amended total exemption full accounts data made up to 30th June 2022
filed on: 19th, April 2023 		Free Download (6 pages)

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