Harris And Son Engineering Limited CALDICOT


Founded in 2016, Harris And Son Engineering, classified under reg no. 10438802 is an active company. Currently registered at Cartref St Brides Road NP26 3HX, Caldicot the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has one director. Jonathan H., appointed on 20 October 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Harris And Son Engineering Limited Address / Contact

Office Address Cartref St Brides Road
Office Address2 Magor
Town Caldicot
Post code NP26 3HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10438802
Date of Incorporation Thu, 20th Oct 2016
Industry Installation of industrial machinery and equipment
End of financial Year 31st October
Company age 8 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 2nd Nov 2023 (2023-11-02)
Last confirmation statement dated Wed, 19th Oct 2022

Company staff

Jonathan H.

Position: Director

Appointed: 20 October 2016

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan H.

Notified on 20 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand  100100100100100
Current Assets 9 445100    
Debtors3 6999 445     
Net Assets Liabilities256694100    
Other Debtors3 6996 695     
Property Plant Equipment1 056792     
Other
Accrued Liabilities Deferred Income3601 140     
Accumulated Depreciation Impairment Property Plant Equipment264528     
Average Number Employees During Period 11    
Corporation Tax Payable4 1118 375     
Creditors4 4719 515     
Dividends Paid17 000      
Increase From Depreciation Charge For Year Property Plant Equipment264 264    
Issue Equity Instruments100      
Net Current Assets Liabilities-772-70100100100100100
Number Shares Issued Fully Paid100      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  792    
Other Disposals Property Plant Equipment  1 320    
Par Value Share1      
Profit Loss17 156      
Property Plant Equipment Gross Cost1 3201 320     
Provisions For Liabilities Balance Sheet Subtotal2828     
Total Additions Including From Business Combinations Property Plant Equipment1 320      
Total Assets Less Current Liabilities284722100    
Trade Debtors Trade Receivables 2 750     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates October 19, 2023
filed on: 28th, November 2023
Free Download (3 pages)

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