Harris & Clarke LLP started in year 2008 as Limited Liability Partnership with registration number OC338329. The Harris & Clarke LLP company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Northampton at 7 Billing Road. Postal code: NN1 5AN. Since Fri, 3rd Jul 2009 Harris & Clarke LLP is no longer carrying the name Clarke Harris Llp.
As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Billing Road |
Town | Northampton |
Post code | NN1 5AN |
Country of origin | United Kingdom |
Registration Number | OC338329 |
Date of Incorporation | Thu, 26th Jun 2008 |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is John H. The abovementioned PSC has 50,01-75% voting rights. The second entity in the persons with significant control register is Richard C. This PSC and has 25-50% voting rights.
John H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights |
Richard C.
Notified on | 6 April 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
25-50% voting rights |
Clarke Harris Llp | July 3, 2009 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 457 | 1 333 | 8 447 | 1 255 | 1 295 | 26 852 | 2 140 | 2 593 |
Current Assets | 316 357 | 399 357 | 452 446 | 410 663 | 369 327 | 374 818 | 342 254 | 585 786 |
Debtors | 314 900 | 398 024 | 443 999 | 409 408 | 368 032 | 347 966 | 340 114 | 583 193 |
Other Debtors | 5 035 | 7 141 | 7 476 | 5 910 | 6 932 | 7 862 | 25 919 | 161 921 |
Property Plant Equipment | 313 664 | 313 914 | 311 167 | 308 485 | 316 426 | 319 204 | 311 278 | 459 620 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 667 | 22 827 | 42 987 | 63 147 | 85 603 | 85 603 | 85 603 | |
Accumulated Depreciation Impairment Property Plant Equipment | 45 983 | 52 561 | 59 695 | 66 301 | 69 550 | 72 799 | 81 931 | 89 589 |
Administrative Expenses | 180 654 | 173 106 | 123 838 | 173 302 | ||||
Amounts Recoverable On Contracts | 44 653 | 59 676 | 77 639 | 52 964 | 22 438 | 44 876 | 44 876 | 46 376 |
Average Number Employees During Period | 15 | 16 | 17 | 14 | 14 | 14 | 14 | |
Bank Borrowings | 129 304 | 267 592 | ||||||
Bank Borrowings Overdrafts | 179 655 | 161 947 | 143 827 | 125 853 | 106 396 | 156 958 | 129 304 | 98 981 |
Bank Overdrafts | 54 503 | 48 462 | ||||||
Cost Sales | 345 671 | 376 540 | 386 049 | 328 898 | ||||
Creditors | 179 655 | 161 947 | 143 827 | 125 853 | 106 396 | 156 958 | 129 304 | 98 981 |
Depreciation Expense Property Plant Equipment | 6 606 | 3 249 | 9 132 | 7 658 | ||||
Finance Lease Liabilities Present Value Total | 3 500 | 11 972 | 8 796 | |||||
Fixed Assets | 350 997 | 376 690 | 353 783 | 330 941 | 316 426 | 319 204 | 346 878 | 495 220 |
Gross Profit Loss | 148 773 | 182 701 | 253 470 | 328 685 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 20 160 | 20 160 | 20 160 | 22 456 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 578 | 7 134 | 6 606 | 3 249 | 3 249 | 9 132 | 7 658 | |
Intangible Assets | 37 333 | 62 776 | 42 616 | 22 456 | ||||
Intangible Assets Gross Cost | 40 000 | 85 603 | 85 603 | 85 603 | 85 603 | 85 603 | 85 603 | |
Interest Payable Similar Charges Finance Costs | 5 436 | 4 939 | 8 652 | 12 879 | ||||
Investments Fixed Assets | 35 600 | 35 600 | ||||||
Net Current Assets Liabilities | 148 797 | 201 474 | 311 057 | 242 769 | 172 937 | 217 129 | 158 770 | 121 834 |
Operating Profit Loss | 73 722 | 26 365 | 141 632 | 174 270 | ||||
Other Creditors | 28 824 | 15 821 | 2 801 | -3 966 | 2 241 | 15 553 | 10 204 | 122 072 |
Other Interest Receivable Similar Income Finance Income | 1 | |||||||
Other Investments Other Than Loans | 35 600 | 35 600 | ||||||
Other Operating Income Format1 | 105 603 | 16 770 | 12 000 | 18 887 | ||||
Other Taxation Social Security Payable | 87 886 | 93 573 | 110 226 | 104 294 | 95 612 | 118 344 | 101 045 | 105 074 |
Profit Loss | 68 286 | 21 426 | 132 980 | 161 392 | ||||
Property Plant Equipment Gross Cost | 359 647 | 366 475 | 370 862 | 374 786 | 385 976 | 392 003 | 393 209 | 549 209 |
Total Additions Including From Business Combinations Intangible Assets | 45 603 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 828 | 4 387 | 3 924 | 11 190 | 13 013 | 1 206 | 6 000 | |
Total Assets Less Current Liabilities | 499 794 | 578 164 | 664 840 | 573 710 | 489 363 | 536 333 | 505 648 | 617 054 |
Total Borrowings | 195 779 | 324 850 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 150 000 | |||||||
Trade Creditors Trade Payables | 9 797 | 13 788 | 10 792 | 21 115 | 28 421 | 6 485 | 5 760 | 10 937 |
Trade Debtors Trade Receivables | 265 212 | 331 207 | 358 884 | 350 534 | 338 662 | 295 228 | 269 319 | 374 896 |
Turnover Revenue | 494 444 | 559 241 | 639 519 | 657 583 | ||||
Amortisation Expense Intangible Assets | 20 160 | 22 456 | ||||||
Disposals Property Plant Equipment | 6 986 |
Type | Category | Free download | |
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LLMR01 |
Registration of charge OC3383290003, created on Fri, 8th Dec 2023 filed on: 20th, December 2023 |
mortgage | Free Download (19 pages) |
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