Founded in 2013, Colin Harris, classified under reg no. 08690614 is an active company. Currently registered at 28 Harvest Drive PR6 7QL, Chorley the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Colin H., appointed on 13 September 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Harvest Drive |
Office Address2 | Whittle-le-woods |
Town | Chorley |
Post code | PR6 7QL |
Country of origin | United Kingdom |
Registration Number | 08690614 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Colin Harris Holdings Limited from Chorley, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Colin H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Colin Harris Holdings Limited
28 Harvest Drive, Whittle-Le-Woods, Chorley, Lancashire, PR6 7QL, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12123426 |
Notified on | 7 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin H.
Notified on | 6 April 2016 |
Ceased on | 7 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 152 601 | 316 529 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 352 173 | 475 512 | 661 054 | 659 341 | 267 611 | 449 204 | 324 935 | 527 018 | |
Current Assets | 192 862 | 359 172 | 482 760 | 670 580 | 670 509 | 281 469 | 467 262 | 346 313 | 550 701 |
Debtors | 6 133 | 6 999 | 7 248 | 9 526 | 11 168 | 13 858 | 18 058 | 21 378 | 23 683 |
Other Debtors | 592 | 2 528 | 6 340 | ||||||
Property Plant Equipment | 630 | 944 | 802 | 1 110 | 1 536 | 14 949 | 11 971 | 40 174 | |
Cash Bank In Hand | 186 729 | 352 173 | |||||||
Tangible Fixed Assets | 630 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 152 600 | 316 528 | |||||||
Shareholder Funds | 152 601 | 316 529 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 199 | 341 | 537 | 809 | 5 537 | 9 218 | 14 967 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
Corporation Tax Payable | 41 153 | 42 452 | |||||||
Creditors | 44 510 | 46 079 | 49 667 | 53 502 | 46 832 | 90 678 | 107 270 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 077 | 6 493 | 1 910 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 142 | 196 | 272 | 4 728 | 3 681 | 5 749 | ||
Net Current Assets Liabilities | 152 601 | 315 899 | 438 250 | 624 501 | 620 842 | 227 967 | 420 430 | 255 635 | 443 431 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 43 273 | 44 510 | 2 268 | 2 966 | 3 130 | 2 746 | 3 683 | 3 184 | |
Other Taxation Social Security Payable | 42 452 | 43 811 | 46 701 | 50 372 | 44 086 | 86 995 | 104 086 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 662 | 1 143 | 1 143 | 1 647 | 2 345 | 20 486 | 21 189 | 55 141 | |
Total Additions Including From Business Combinations Property Plant Equipment | 481 | 504 | 698 | 18 141 | 703 | 33 952 | |||
Total Assets Less Current Liabilities | 152 601 | 316 529 | 439 194 | 625 303 | 621 952 | 229 503 | 435 379 | 267 606 | 483 605 |
Trade Debtors Trade Receivables | 6 999 | 7 248 | 9 526 | 10 576 | 11 330 | 11 718 | 21 378 | 23 683 | |
Creditors Due Within One Year | 40 261 | 43 273 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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