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Harris And Careford Limited BRAINTREE

Harris And Careford started in year 1984 as Private Limited Company with registration number 01808647. The Harris And Careford company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Braintree at 24 New Street. Postal code: CM7 1ES.

Currently there are 4 directors in the the company, namely Roger H., Joanne T. and Vincent H. and others. In addition one secretary - Janet H. - is with the firm. As of 27 April 2024, there were 2 ex directors - Albert C., Valerie C. and others listed below. There were no ex secretaries.

Harris And Careford Limited Address / Contact

Office Address 24 New Street
Town Braintree
Post code CM7 1ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 01808647
Date of Incorporation Fri, 13th Apr 1984
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 40 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Roger H.

Position: Director

Appointed: 23 October 2013

Joanne T.

Position: Director

Appointed: 14 November 2005

Janet H.

Position: Secretary

Appointed: 18 January 2001

Vincent H.

Position: Director

Appointed: 28 June 1991

Janet H.

Position: Director

Appointed: 28 June 1991

Albert C.

Position: Director

Appointed: 28 June 1991

Resigned: 18 January 2001

Valerie C.

Position: Director

Appointed: 28 June 1991

Resigned: 18 January 2001

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Joanne T. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Vincent H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Janet H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Joanne T.

Notified on 25 July 2023
Nature of control: 75,01-100% shares

Vincent H.

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

Janet H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth710 385823 519886 5251 025 4801 162 001       
Balance Sheet
Cash Bank On Hand     545 525416 262289 097367 127376 90887 46291 777
Current Assets780 033902 015995 0931 131 9541 323 1681 265 1741 167 8101 165 9251 096 901982 275714 586460 515
Debtors613 836610 720794 244517 546540 889719 649751 548876 828729 774605 367627 124368 738
Net Assets Liabilities     1 187 9471 151 2601 088 690996 781942 479679 621394 480
Property Plant Equipment     47 08682 53862 93112 89922 26616 69812 010
Cash Bank In Hand166 197291 295200 849614 408782 279       
Net Assets Liabilities Including Pension Asset Liability710 385823 519886 5251 025 4801 162 001       
Tangible Fixed Assets73 60756 33119 19525 42362 572       
Reserves/Capital
Called Up Share Capital5050505050       
Profit Loss Account Reserve710 285823 419886 4251 025 3801 161 901       
Shareholder Funds710 385823 519886 5251 025 4801 162 001       
Other
Accumulated Depreciation Impairment Property Plant Equipment     98 64484 797105 77990 67595 941101 50932 546
Administrative Expenses     457 988625 141366 936393 571325 098255 546268 289
Average Number Employees During Period      555555
Comprehensive Income Expense     40 946-36 687-62 570-45 909-54 302-262 858-285 141
Creditors     121 97396 748137 826110 67959 72249 32375 705
Depreciation Expense Property Plant Equipment     15 86016 90120 9824 2345 2665 5684 688
Depreciation Rate Used For Property Plant Equipment      252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      30 748 19 338  73 651
Disposals Property Plant Equipment      66 950 65 136  73 651
Dividends Paid     15 000  46 000   
Fixed Assets73 60756 33119 19525 42362 57247 08682 53862 93112 89922 26616 69812 010
Gross Profit Loss     511 678588 385304 066347 056270 553-7 332-17 095
Income Expense Recognised Directly In Equity     -15 000  -46 000   
Increase From Depreciation Charge For Year Property Plant Equipment      16 90120 9824 2345 2665 5684 688
Net Current Assets Liabilities639 118769 528869 6701 002 3971 101 7691 143 2011 071 0621 028 099986 222922 553665 263384 810
Operating Profit Loss     53 690-36 756-62 870-46 515-54 545-262 878-285 384
Other Interest Receivable Similar Income Finance Income     9326930060624320243
Profit Loss     40 946-36 687-62 570-45 909-54 302-262 858-285 141
Profit Loss On Ordinary Activities Before Tax     54 622-36 687-62 570-45 909-54 302-262 858-285 141
Property Plant Equipment Gross Cost     145 730167 335168 710103 574118 207118 20744 556
Provisions For Liabilities Balance Sheet Subtotal     2 3402 3402 3402 3402 3402 3402 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities     13 676      
Total Additions Including From Business Combinations Property Plant Equipment         14 633  
Total Assets Less Current Liabilities712 725825 859888 8651 027 8201 164 3411 190 2871 153 6001 091 030999 121944 819681 961396 820
Advances Credits Directors    10 18612 69471769 65845 93026 41213 171 
Advances Credits Made In Period Directors     4 60871769 23243 52217 353  
Advances Credits Repaid In Period Directors     2 10012 69429167 25036 87113 24113 171
Creditors Due Within One Year140 915132 487125 423129 557221 399       
Number Shares Allotted5050505050       
Par Value Share11111       
Provisions For Liabilities Charges 2 3402 3402 3402 340       
Revaluation Reserve5050505050       
Share Capital Allotted Called Up Paid5050505050       
Tangible Fixed Assets Additions 1 350 20 39947 000       
Tangible Fixed Assets Cost Or Valuation142 901144 25198 50198 356145 356       
Tangible Fixed Assets Depreciation69 29487 92079 30672 93382 784       
Tangible Fixed Assets Depreciation Charged In Period 18 6266 3973 3379 851       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  15 0119 710        
Tangible Fixed Assets Disposals  45 75020 544        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2016
filed on: 19th, July 2017 		Free Download (13 pages)

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