Founded in 1968, A.h. Harris (butchers), classified under reg no. 00941934 is an active company. Currently registered at First Floor Offices SG5 1NQ, Hitchin the company has been in the business for 56 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Mark S. and Jeremy H.. In addition one secretary - Jeremy H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sheila H. who worked with the the company until 8 March 2011.
| Office Address | First Floor Offices |
| Office Address2 | 99 Bancroft |
| Town | Hitchin |
| Post code | SG5 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 00941934 |
| Date of Incorporation | Wed, 6th Nov 1968 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 56 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 20 February 2019
Position: Secretary
Appointed: 01 December 2011
Position: Director
Appointed: 01 December 2007
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 325 | 90 157 | 40 387 | 176 180 | 128 877 | 70 354 |
| Current Assets | 409 765 | 378 037 | 362 193 | 480 182 | 479 813 | 479 638 |
| Debtors | 299 510 | 287 880 | 321 806 | 304 002 | 350 936 | 409 284 |
| Net Assets Liabilities | 591 554 | 558 438 | 555 534 | 553 110 | 604 087 | 602 705 |
| Other Debtors | 297 029 | 287 880 | 321 806 | 299 980 | 346 837 | 409 284 |
| Property Plant Equipment | 117 253 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 |
| Total Inventories | 5 930 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 801 | |||||
| Average Number Employees During Period | 12 | 16 | 1 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 15 467 | 15 467 | 15 467 | 15 467 | 15 467 | 15 467 |
| Comprehensive Income Expense | -33 116 | 7 097 | -2 424 | 50 977 | -1 382 | |
| Corporation Tax Payable | 11 953 | 616 | 240 | 1 888 | 530 | 624 |
| Creditors | 46 877 | 30 240 | 17 300 | 14 333 | 11 326 | 8 966 |
| Current Tax For Period | 11 953 | 616 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 663 | -4 228 | ||||
| Deferred Tax Liabilities | 11 989 | 7 761 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 801 | |||||
| Disposals Property Plant Equipment | 45 054 | |||||
| Dividends Paid | 10 000 | |||||
| Fixed Assets | 240 655 | 218 402 | 218 402 | 95 022 | 143 361 | 139 794 |
| Income Expense Recognised Directly In Equity | -10 000 | |||||
| Investment Property Fair Value Model | 95 000 | |||||
| Investments | 123 402 | 123 402 | 123 402 | 22 | 48 361 | -3 567 |
| Investments Fixed Assets | 123 402 | 123 402 | 123 402 | 22 | 48 361 | 44 794 |
| Investments In Group Undertakings | 22 | 22 | ||||
| Investments In Group Undertakings Participating Interests | 22 | 22 | 22 | 22 | 22 | |
| Loans To Group Undertakings | 123 380 | 123 380 | ||||
| Loans To Group Undertakings Participating Interests | 123 380 | 123 380 | -123 380 | 48 339 | -3 567 | |
| Net Current Assets Liabilities | 362 888 | 347 797 | 344 893 | 465 849 | 468 487 | 470 672 |
| Other Creditors | 12 174 | 28 815 | 17 060 | 12 445 | 9 984 | 7 596 |
| Other Taxation Social Security Payable | 5 372 | 809 | ||||
| Pension Costs Defined Contribution Plan | 627 | 848 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 848 | |||||
| Profit Loss | -33 116 | 7 097 | -2 424 | 50 977 | -1 382 | |
| Profit Loss Subsidiaries | 6 728 | -5 234 | -35 804 | |||
| Property Plant Equipment Gross Cost | 140 054 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 761 | 7 761 | 7 761 | 7 761 | 7 761 | |
| Social Security Costs | 15 483 | |||||
| Staff Costs Employee Benefits Expense | 249 836 | 6 660 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 989 | 7 761 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 290 | -3 612 | ||||
| Total Assets Less Current Liabilities | 603 543 | 566 199 | 563 295 | 560 871 | 611 848 | 610 466 |
| Trade Creditors Trade Payables | 17 378 | 812 | 746 | |||
| Trade Debtors Trade Receivables | 2 481 | 4 022 | 4 099 | |||
| Wages Salaries | 233 505 | 6 660 | ||||
| Advances Credits Directors | 2 488 | 1 544 | 200 000 | |||
| Advances Credits Made In Period Directors | 2 488 | |||||
| Advances Credits Repaid In Period Directors | 1 244 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, September 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy