Founded in 2016, Harris Belting, classified under reg no. 10127508 is an active company. Currently registered at Unit 4c TF10 9LH, Newport the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Andrew H. and Larissa H.. In addition one secretary - Larissa H. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4c |
Office Address2 | Ni Park Industrial Estate |
Town | Newport |
Post code | TF10 9LH |
Country of origin | United Kingdom |
Registration Number | 10127508 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Larissa H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrew H. This PSC owns 75,01-100% shares.
Larissa H.
Notified on | 31 March 2021 |
Nature of control: |
25-50% shares |
Andrew H.
Notified on | 15 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 41 559 | 26 354 | 35 106 | 29 926 | 50 760 | 35 726 | 30 991 |
Current Assets | 97 239 | 82 350 | 96 279 | 101 006 | 140 459 | 128 214 | 138 561 |
Debtors | 49 904 | 48 719 | 54 198 | 64 337 | 81 269 | 76 058 | 89 140 |
Net Assets Liabilities | 1 057 | 740 | 1 366 | 14 376 | 17 066 | 26 250 | 33 421 |
Other Debtors | 2 302 | ||||||
Property Plant Equipment | 11 367 | 14 895 | 14 974 | 19 694 | 20 697 | 35 220 | 46 459 |
Total Inventories | 5 776 | 7 276 | 6 976 | 6 743 | 8 430 | 16 430 | 18 430 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 058 | 6 883 | 10 619 | 15 985 | 22 882 | 31 413 | 34 855 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 425 | 8 353 | 6 386 | 16 082 | 7 900 | 23 055 | 30 762 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 14 498 | ||||||
Creditors | 107 549 | 95 452 | 108 297 | 103 190 | 140 656 | 130 902 | 142 772 |
Deferred Tax Asset Debtors | 9 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 058 | 4 825 | 4 593 | 6 565 | 6 897 | 8 531 | 12 739 |
Net Current Assets Liabilities | -10 310 | -13 103 | -12 018 | -2 186 | -197 | -2 688 | -4 211 |
Other Creditors | 70 126 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 857 | 1 199 | 9 297 | ||||
Other Disposals Property Plant Equipment | 2 571 | 5 995 | 16 081 | ||||
Other Taxation Social Security Payable | 5 951 | ||||||
Property Plant Equipment Gross Cost | 13 425 | 21 778 | 25 593 | 35 679 | 43 578 | 66 633 | 81 314 |
Provisions For Liabilities Balance Sheet Subtotal | 1 052 | 1 590 | 3 133 | 3 433 | 6 282 | 8 827 | |
Total Assets Less Current Liabilities | 1 057 | 1 792 | 2 956 | 17 508 | 20 500 | 32 532 | 42 248 |
Trade Creditors Trade Payables | 16 974 | ||||||
Trade Debtors Trade Receivables | 47 593 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, September 2023 |
accounts | Free Download (6 pages) |
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