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Clifford Harris Ltd BIRMINGHAM

Founded in 2013, Clifford Harris, classified under reg no. 08430094 is an active company. Currently registered at 14 Pomeroy Road B43 7LJ, Birmingham the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Clifford H. and Deborah H.. In addition one secretary - Deborah H. - is with the company. As of 4 December 2024, our data shows no information about any ex officers on these positions.

Clifford Harris Ltd Address / Contact

Office Address 14 Pomeroy Road
Office Address2 Great Barr
Town Birmingham
Post code B43 7LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08430094
Date of Incorporation Tue, 5th Mar 2013
Industry Joinery installation
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (27 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Deborah H.

Position: Secretary

Appointed: 05 March 2013

Clifford H.

Position: Director

Appointed: 05 March 2013

Deborah H.

Position: Director

Appointed: 05 March 2013

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Deborah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Clifford H. This PSC owns 25-50% shares and has 25-50% voting rights.

Deborah H.

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

Clifford H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth10 4923 655        
Balance Sheet
Cash Bank In Hand10 15110 711        
Cash Bank On Hand 10 71113 11532 92028 25721 79935 54737 93927 80962 657
Current Assets24 84620 95232 72448 92134 98523 14340 22553 43565 737101 375
Debtors14 3209 86619 28415 6266 4281 0444 04715 19637 47838 318
Intangible Fixed Assets12 0008 000        
Net Assets Liabilities 3 6556 2793 38013 9664 24211 55224 16339 84273 959
Net Assets Liabilities Including Pension Asset Liability10 4923 655        
Other Debtors        165 
Property Plant Equipment 27 25919 06410 16714 04111 6699 2057 69056 93247 840
Stocks Inventory375375        
Tangible Fixed Assets39 60427 259        
Total Inventories 375325375300300631300450400
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve10 4903 653        
Shareholder Funds10 4923 655        
Other
Amount Specific Advance Or Credit Directors21 21613 81914 52015 72515 88916 6045 2186 20522 0837 602
Amount Specific Advance Or Credit Made In Period Directors 16 1228 08018 34513 41612 71124 71912 43612 63327 978
Amount Specific Advance Or Credit Repaid In Period Directors 8 7258 78119 55013 58013 42613 33313 42328 51113 497
Accrued Liabilities 3 7602 4903 5126 6473 70011 2697 22715 53010 758
Accumulated Amortisation Impairment Intangible Assets 12 00016 00020 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 11 24620 21929 1168 00311 03013 49415 7589 09120 721
Amounts Owed To Directors 13 81914 52015 72515 88916 6045 2186 20522 083 
Average Number Employees During Period 222222222
Corporation Tax Payable 1 2013 6344 5961 6931 0824 9816 022 14 612
Corporation Tax Recoverable        1 342 
Creditors 21 50117 49713 49532 75028 31136 18735 54812 5408 877
Creditors Due After One Year25 50421 501        
Creditors Due Within One Year40 23530 707        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    24 750   8 143 
Disposals Property Plant Equipment    33 000   14 893 
Finance Lease Liabilities Present Value Total 21 50117 49713 495    12 5408 877
Fixed Assets51 60435 25923 06410 16714 04111 6699 2057 69056 93247 840
Increase Decrease In Property Plant Equipment        43 999 
Increase From Amortisation Charge For Year Intangible Assets  4 0004 000      
Increase From Depreciation Charge For Year Property Plant Equipment  8 9738 8973 6373 0272 4642 26425011 630
Intangible Assets 8 0004 000       
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment8 00012 000        
Intangible Fixed Assets Amortisation Charged In Period 4 000        
Intangible Fixed Assets Cost Or Valuation20 000         
Loans From Directors        22 0837 602
Merchandise    300300631300450400
Net Current Assets Liabilities-15 389-9 7551 0906 9672 235-5 1684 03817 8874 09242 999
Number Shares Allotted 2        
Number Shares Issued Fully Paid  22222222
Other Creditors   2 9101 500 6561 3543 928 
Other Taxation Social Security Payable  422 0392 1052 1733 0353 5684 4233 046
Par Value Share 111111111
Prepayments 7867486015098957509108341 615
Property Plant Equipment Gross Cost 38 50539 28339 28322 04422 69922 69923 44866 02368 561
Provisions For Liabilities Balance Sheet Subtotal 3483782592 3102 2591 6911 4148 6428 003
Provisions For Liabilities Charges219348        
Raw Materials Consumables 375325375300  300450 
Secured Debts30 24925 504        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 167        
Tangible Fixed Assets Cost Or Valuation43 82338 505        
Tangible Fixed Assets Depreciation4 21911 246        
Tangible Fixed Assets Depreciation Charged In Period 9 074        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 047        
Tangible Fixed Assets Disposals 5 485        
Total Additions Including From Business Combinations Property Plant Equipment  778 15 761655 74943 9992 538
Total Assets Less Current Liabilities36 21525 50424 15417 13416 2766 50113 24325 57761 02490 839
Trade Creditors Trade Payables 3 9033 0186 1112 7631 6743 0523 8133 8074 230
Trade Debtors Trade Receivables 9 08018 53615 0255 9191493 29714 28635 13736 703
Value-added Tax Payable 4 0213 9273 0582 1533 0787 9767 3598 81512 867
Advances Credits Directors21 21613 819        
Advances Credits Made In Period Directors32 156         
Advances Credits Repaid In Period Directors32 654         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 2024/03/05
filed on: 12th, March 2024 		Free Download (4 pages)

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