Harris Engineering Solutions Ltd is a private limited company registered at Crisma Cottage, Cul De Sac, Stickford, Boston PE22 8EY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director and 1 secretary.
Director Darren H., appointed on 24 April 2017.
Moving on to secretaries, we can name: Samantha E., appointed on 24 April 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was filed on 2023-04-23 and the due date for the following filing is 2024-05-07. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Crisma Cottage |
| Office Address2 | Cul De Sac, Stickford |
| Town | Boston |
| Post code | PE22 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10736012 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Secretary
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Darren H. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Samantha E. This PSC has significiant influence or control over the company,.
Darren H.
| Notified on | 24 April 2017 |
| Nature of control: |
significiant influence or control |
Samantha E.
| Notified on | 24 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 77 523 | 35 198 | 61 748 | 69 562 | 82 603 | 42 668 |
| Current Assets | 123 589 | 113 378 | 125 338 | 136 447 | 157 414 | 145 658 |
| Debtors | 45 546 | 77 680 | 63 110 | 66 035 | 73 011 | 101 190 |
| Net Assets Liabilities | 37 965 | 62 010 | 93 778 | 111 114 | 109 451 | 102 716 |
| Other Debtors | 1 559 | 2 812 | 7 545 | 8 869 | 9 433 | |
| Property Plant Equipment | 43 729 | 49 762 | 59 079 | 65 432 | 73 231 | 68 004 |
| Total Inventories | 520 | 500 | 480 | 850 | 1 800 | 1 800 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 223 | 1 400 | 1 691 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 203 | 18 629 | 27 529 | 37 475 | 46 871 | 57 240 |
| Amounts Owed To Directors | 56 961 | 32 138 | 3 619 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 3 554 | 4 844 | 4 966 | |||
| Comprehensive Income Expense | 47 865 | 34 045 | ||||
| Corporation Tax Payable | 8 663 | 8 138 | 7 872 | 7 381 | 10 104 | |
| Creditors | 112 285 | 89 657 | 72 847 | 55 403 | 94 028 | 89 118 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 279 | 638 | 1 657 | 451 | ||
| Disposals Property Plant Equipment | 1 114 | 1 328 | 3 214 | 827 | ||
| Dividends Paid | 10 000 | 10 000 | ||||
| Finance Lease Liabilities Present Value Total | 5 442 | 10 053 | 5 253 | |||
| Fixed Assets | 43 729 | 49 762 | 59 079 | 65 432 | 73 231 | 68 004 |
| Income Expense Recognised Directly In Equity | -9 900 | -10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 203 | 12 705 | 8 900 | 10 584 | 11 053 | 10 820 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 1 062 | 23 721 | 52 491 | 81 044 | 63 386 | 56 540 |
| Other Creditors | 95 252 | 64 626 | 295 | 35 757 | 34 211 | |
| Other Taxation Social Security Payable | 4 806 | 7 196 | 6 193 | 5 903 | 18 840 | 20 704 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 812 | 4 725 | 7 545 | |||
| Profit Loss | 47 865 | 34 045 | ||||
| Property Plant Equipment Gross Cost | 49 932 | 68 391 | 86 609 | 102 907 | 120 102 | 125 244 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 826 | 6 674 | 8 599 | 9 976 | 10 564 | 10 191 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 217 | 17 626 | 20 410 | 5 969 | ||
| Total Assets Less Current Liabilities | 55 033 | 73 483 | 111 570 | 146 476 | 136 617 | 124 544 |
| Trade Creditors Trade Payables | 13 806 | 9 697 | 15 191 | 27 707 | 34 587 | 29 237 |
| Trade Debtors Trade Receivables | 43 987 | 74 868 | 58 385 | 58 490 | 64 142 | 91 757 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, October 2023 |
accounts | Free Download (11 pages) |
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