Harris Bassett Limited ENTERPRISE PARK


Founded in 2006, Harris Bassett, classified under reg no. 05924643 is an active company. Currently registered at 5 New Mill Court SA7 9FG, Enterprise Park the company has been in the business for eighteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2009/12/09 Harris Bassett Limited is no longer carrying the name Enterprise Outsourcing.

There is a single director in the firm at the moment - Nicholas B., appointed on 5 September 2006. In addition, a secretary was appointed - Charlotte W., appointed on 9 August 2023. As of 9 June 2024, there was 1 ex secretary - David D.. There were no ex directors.

Harris Bassett Limited Address / Contact

Office Address 5 New Mill Court
Office Address2 Phoenix Way
Town Enterprise Park
Post code SA7 9FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05924643
Date of Incorporation Tue, 5th Sep 2006
Industry Accounting and auditing activities
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (130 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Charlotte W.

Position: Secretary

Appointed: 09 August 2023

Nicholas B.

Position: Director

Appointed: 05 September 2006

7side Secretarial Limited

Position: Corporate Secretary

Appointed: 05 September 2006

Resigned: 05 September 2006

7side Nominees Limited

Position: Corporate Director

Appointed: 05 September 2006

Resigned: 05 September 2006

David D.

Position: Secretary

Appointed: 05 September 2006

Resigned: 09 August 2023

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Nicholas B. This PSC and has 75,01-100% shares.

Nicholas B.

Notified on 5 September 2016
Nature of control: 75,01-100% shares

Company previous names

Enterprise Outsourcing December 9, 2009
H B Workers Services September 22, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand158 720164 796284 067
Current Assets617 385685 053738 101
Debtors380 471430 153373 731
Net Assets Liabilities675 984729 543759 350
Other Debtors233 036250 258246 054
Property Plant Equipment2 9993 9643 546
Total Inventories78 19490 10480 303
Other
Accumulated Amortisation Impairment Intangible Assets608 447672 670733 005
Accumulated Depreciation Impairment Property Plant Equipment39 21140 07941 072
Average Number Employees During Period171715
Bank Borrowings Overdrafts79 60032 87922 727
Corporation Tax Payable48 93042 88640 618
Corporation Tax Recoverable  6 140
Creditors79 60032 87922 727
Future Minimum Lease Payments Under Non-cancellable Operating Leases10 1187 0585 041
Gross Profit Loss-213 431-153 096 
Increase From Amortisation Charge For Year Intangible Assets 64 22360 335
Increase From Depreciation Charge For Year Property Plant Equipment 868993
Intangible Assets271 154213 431153 096
Intangible Assets Gross Cost879 601886 101 
Net Current Assets Liabilities478 711542 827623 235
Other Creditors 10 761-18 714
Other Taxation Social Security Payable57 12466 51764 497
Property Plant Equipment Gross Cost42 21044 04344 618
Provisions For Liabilities Balance Sheet Subtotal-2 720-2 200-2 200
Total Additions Including From Business Combinations Property Plant Equipment 1 833575
Total Assets Less Current Liabilities752 864760 222779 877
Trade Creditors Trade Payables12 22012 10118 303
Trade Debtors Trade Receivables147 435179 895121 537

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 12th, January 2024
Free Download (11 pages)

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