D.r.harris & Co. Limited in London

D.r.harris & Co. Limited

D.r.harris & started in year 1954 as Private Limited Company with registration number 00532478. The D.r.harris & company has been functioning successfully for 70 years now and its status is active. The firm's office is based in at 29 St James's Street. Postal code: SW1A 1HB.

At the moment there are 2 directors in the the company, namely Shivaanjli J. and Thomas H.. In addition one secretary - Thomas H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

D.r.harris & Co. Limited Address / Contact

Office Address	29 St James's Street
Office Address2	London
Town
Post code	SW1A 1HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00532478
Date of Incorporation	Mon, 26th Apr 1954
Industry	Other human health activities
End of financial Year	31st March
Company age	70 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Shivaanjli J.

Position: Director

Appointed: 31 July 2023

Thomas H.

Position: Secretary

Appointed: 01 November 2004

Thomas H.

Position: Director

Appointed: 26 March 1995

Dijana S.

Position: Director

Appointed: 23 January 2023

Resigned: 31 July 2023

Alison M.

Position: Director

Appointed: 01 November 2004

Resigned: 21 October 2022

Alexandra C.

Position: Director

Appointed: 09 July 1998

Resigned: 31 October 2004

Marshall F.

Position: Secretary

Appointed: 06 June 1996

Resigned: 01 November 2004

Jennifer H.

Position: Director

Appointed: 26 March 1995

Resigned: 05 September 2007

Barbara F.

Position: Secretary

Appointed: 26 March 1995

Resigned: 06 June 1996

Brent W.

Position: Director

Appointed: 01 November 1992

Resigned: 01 November 2004

Trevor H.

Position: Director

Appointed: 21 December 1991

Resigned: 26 March 1995

Barbara F.

Position: Director

Appointed: 21 December 1991

Resigned: 27 April 1998

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Thomas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 209 942	1 505 631	1 783 594	2 045 044

Balance Sheet
Cash Bank In Hand	500 855	734 545	823 032	735 223
Cash Bank On Hand				735 223	1 161 247	1 338 937	1 380 122	1 668 986	1 962 587	2 151 932	2 401 593
Current Assets	1 069 797	1 394 139	1 622 972	1 774 791	2 259 016	2 308 059	2 432 107	2 801 589	3 024 884	3 196 052	3 557 824
Debtors	121 343	155 152	221 600	365 374	365 235	178 558	266 040	256 094	219 008	182 184	230 776
Net Assets Liabilities				2 045 044	1 378 390	698 873	823 703	1 047 461	1 244 023	1 432 092	1 690 948
Net Assets Liabilities Including Pension Asset Liability	1 209 942	1 505 631	1 783 594	2 045 044
Other Debtors				164 233	68 013	90 444	92 522	91 650	111 576	93 534	62 646
Property Plant Equipment				632 667	584 105	559 664	508 153	440 525	380 024	329 380
Stocks Inventory	447 599	504 442	578 340	674 194
Tangible Fixed Assets	531 511	536 633	512 235	632 667
Total Inventories				674 194	732 534	790 564	785 945	876 509	843 289	861 936	925 455

Reserves/Capital
Called Up Share Capital	96	96	96	96
Profit Loss Account Reserve	1 209 846	1 505 535	1 783 498	2 044 948
Shareholder Funds	1 209 942	1 505 631	1 783 594	2 045 044

Other
Accumulated Depreciation Impairment Property Plant Equipment				153 352	216 207	278 950	346 110	413 738	474 753	522 667	376 212
Average Number Employees During Period					21	18	19	18	13	14	15
Bank Borrowings Overdrafts				78 809	63 442	46 871	30 894	14 689	14 065
Creditors				78 809	63 442	46 871	30 894	14 689	2 156 885	2 089 340	2 140 011
Creditors Due After One Year	123 938	109 011	94 313	78 809
Creditors Due Within One Year	263 428	312 130	253 300	279 605
Increase From Depreciation Charge For Year Property Plant Equipment					62 855	62 743	67 160	67 628	62 091	53 762	18 306
Net Current Assets Liabilities	806 369	1 082 009	1 369 672	1 495 186	861 727	190 080	350 444	625 625	867 999	1 106 712	1 417 813
Number Shares Allotted		96	96	96
Other Creditors				180 896	1 153 328	2 026 503	1 976 512	2 008 635	1 980 690	1 974 443	1 919 343
Other Taxation Social Security Payable				59 031	91 359	56 915	51 429	81 093	60 091	55 872	91 942
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				786 019	800 312	838 614	854 263	854 263	854 777	852 047
Provisions For Liabilities Balance Sheet Subtotal				4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Provisions For Liabilities Charges	4 000	4 000	4 000	4 000
Share Capital Allotted Called Up Paid	96	96	96	96
Tangible Fixed Assets Additions		42 355	15 845	201 514
Tangible Fixed Assets Cost Or Valuation	590 635	632 990	648 835	786 019
Tangible Fixed Assets Depreciation	59 124	96 357	136 600	153 352
Tangible Fixed Assets Depreciation Charged In Period		37 233	40 243	50 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				34 079
Tangible Fixed Assets Disposals				64 330
Total Additions Including From Business Combinations Property Plant Equipment					14 293	38 302	15 649		1 590	3 118
Total Assets Less Current Liabilities	1 337 880	1 618 642	1 881 907	2 127 853	1 445 832	749 744	858 597	1 066 150	1 248 023	1 436 092	1 694 948
Trade Creditors Trade Payables				24 678	137 602	18 561	37 722	70 236	102 039	59 025	128 726
Trade Debtors Trade Receivables				201 141	297 222	88 114	173 518	164 444	107 432	88 650	168 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 076	5 848
Disposals Property Plant Equipment									1 076	5 848

Company filings

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