F Harris Limited was dissolved on 2022-10-04.
F Harris was a private limited company that could have been found at 71 High Street, Gt Barford, Bedford, MK44 3LF, Bedfordshire. Its net worth was valued to be approximately 751 pounds, while the fixed assets that belonged to the company amounted to 427 pounds. The company (formally formed on 2013-01-31) was run by 2 directors and 1 secretary.
Director Lisa J. who was appointed on 06 April 2016.
Director Robert J. who was appointed on 31 January 2013.
Among the secretaries, we can name:
Lisa J. appointed on 31 January 2013.
The company was categorised as "retail sale of meat and meat products in specialised stores" (47220).
The last confirmation statement was sent on 2022-01-31 and last time the statutory accounts were sent was on 31 March 2021.
2016-01-31 was the date of the most recent annual return.
Office Address | 71 High Street |
Office Address2 | Gt Barford |
Town | Bedford |
Post code | MK44 3LF |
Country of origin | United Kingdom |
Registration Number | 08383071 |
Date of Incorporation | Thu, 31st Jan 2013 |
Date of Dissolution | Tue, 4th Oct 2022 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 14th Feb 2023 |
Last confirmation statement dated | Mon, 31st Jan 2022 |
Robert J.
Notified on | 31 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lisa J.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 751 | 896 | 1 321 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 39 497 | 34 101 | 35 355 | |||||
Cash Bank On Hand | 35 355 | 17 329 | 32 002 | |||||
Current Assets | 43 637 | 38 124 | 39 482 | 21 376 | 36 430 | 44 508 | 41 864 | 87 985 |
Debtors | 2 640 | 2 723 | 2 827 | 2 747 | 3 128 | |||
Net Assets Liabilities Including Pension Asset Liability | 751 | 896 | ||||||
Other Debtors | 696 | 849 | ||||||
Property Plant Equipment | 426 | 890 | ||||||
Stocks Inventory | 1 500 | 1 300 | 1 300 | |||||
Tangible Fixed Assets | 427 | 214 | ||||||
Total Inventories | 1 300 | 1 300 | 1 300 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 651 | 796 | 1 221 | |||||
Shareholder Funds | 751 | 896 | 1 321 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 641 | 740 | 682 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 38 161 | 20 312 | 34 688 | 43 985 | 43 596 | 88 018 | ||
Creditors Due Within One Year | 43 285 | 37 442 | 38 161 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 291 | |||||||
Disposals Property Plant Equipment | 291 | |||||||
Fixed Assets | 890 | 1 561 | 3 422 | 1 717 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 233 | ||||||
Net Current Assets Liabilities | 352 | 682 | 1 321 | 1 064 | 1 742 | 523 | -1 732 | -33 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 29 500 | 12 527 | ||||||
Other Taxation Social Security Payable | 8 661 | 7 785 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 641 | 1 166 | 1 572 | |||||
Provisions For Liabilities Charges | 28 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 641 | |||||||
Tangible Fixed Assets Cost Or Valuation | 641 | 641 | ||||||
Tangible Fixed Assets Depreciation | 214 | 427 | 641 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 214 | 213 | 214 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 525 | 697 | ||||||
Total Assets Less Current Liabilities | 779 | 896 | 1 321 | 1 490 | 2 632 | 2 084 | 1 690 | 1 684 |
Trade Debtors Trade Receivables | 2 131 | 1 898 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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