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.
Office Address | Cartref St Brides Road |
Office Address2 | Magor |
Town | Caldicot |
Post code | NP26 3HX |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | ||
Current Assets | 9 445 | 100 | |||||
Debtors | 3 699 | 9 445 | |||||
Net Assets Liabilities | 256 | 694 | 100 | ||||
Other Debtors | 3 699 | 6 695 | |||||
Property Plant Equipment | 1 056 | 792 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 360 | 1 140 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 528 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 4 111 | 8 375 | |||||
Creditors | 4 471 | 9 515 | |||||
Dividends Paid | 17 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 264 | |||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -772 | -70 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 792 | ||||||
Other Disposals Property Plant Equipment | 1 320 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | 17 156 | ||||||
Property Plant Equipment Gross Cost | 1 320 | 1 320 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 28 | 28 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 320 | ||||||
Total Assets Less Current Liabilities | 284 | 722 | 100 | ||||
Trade Debtors Trade Receivables | 2 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 19, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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