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Harris Floor Screeding Limited NEWPORT

Harris Floor Screeding started in year 2015 as Private Limited Company with registration number 09523971. The Harris Floor Screeding company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newport at Ridgeway Lodge. Postal code: NP20 5AG.

The company has one director. Ryan H., appointed on 2 April 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Isis B.. There were no ex secretaries.

Harris Floor Screeding Limited Address / Contact

Office Address Ridgeway Lodge
Office Address2 19a Ridgeway
Town Newport
Post code NP20 5AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09523971
Date of Incorporation Thu, 2nd Apr 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Ryan H.

Position: Director

Appointed: 02 April 2015

Isis B.

Position: Director

Appointed: 03 October 2018

Resigned: 23 June 2022

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Ryan H. This PSC and has 75,01-100% shares.

Ryan H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4 7837 52525 33419 93124 74845 16325 900 
Current Assets13 98833 02768 55384 78447 48655 942106 0197 773
Debtors9 20532 90643 21964 85322 73810 77980 1197 773
Net Assets Liabilities87522 99344 43748 23645 443467657-55 269
Other Debtors8 90932 27636 78030 60617 3126 3176 6297 773
Property Plant Equipment4 26417 00020 86922 80621 56036 64747 14839 454
Cash Bank In Hand4 783       
Net Assets Liabilities Including Pension Asset Liability875       
Tangible Fixed Assets4 264       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve874       
Other
Accumulated Depreciation Impairment Property Plant Equipment2863 7863 1494 8204 45913 62219 11627 267
Additions Other Than Through Business Combinations Property Plant Equipment 17 62820 56021 06317 88824 25031 990457
Average Number Employees During Period11122 11
Bank Borrowings 4 1314 4072 695929151 20075 917126 433
Bank Overdrafts 1 2701 7161 7161 74116 99369 00018 078
Creditors17 37724 70040 57856 65922 674-77 12648 152-43 400
Finance Lease Liabilities Present Value Total     4 0528 9788 978
Increase From Depreciation Charge For Year Property Plant Equipment 3 7782 5103 5421 9149 1639 1208 151
Net Current Assets Liabilities-3 38915 73127 97528 12524 812133 06857 86751 173
Other Creditors17 37515 07730 99610 595830-98 512-49 574-80 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2783 1471 8712 275 3 626 
Other Disposals Property Plant Equipment 1 39217 32817 45519 495 15 995 
Property Plant Equipment Gross Cost4 55020 78624 01827 62626 01950 26966 26466 721
Taxation Social Security Payable26 5567 86613 48620 10334119 74810 177
Total Assets Less Current Liabilities87532 73148 84450 93146 372169 715105 01590 627
Trade Creditors Trade Payables   30 862    
Trade Debtors Trade Receivables2966306 43934 2475 4264 46273 490 
Amount Specific Advance Or Credit Directors-16 595-14 427-15 090-4 510-1749 71650 46481 621
Amount Specific Advance Or Credit Made In Period Directors 54 47726 27542 32571 586120 644120 438139 088
Amount Specific Advance Or Credit Repaid In Period Directors 52 58442 02931 74567 09370 91149 716107 931
Advances Credits Directors-16 595       
Advances Credits Made In Period Directors20 907       
Advances Credits Repaid In Period Directors37 502       
Capital Employed875       
Creditors Due Within One Year17 377       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions4 550       
Tangible Fixed Assets Cost Or Valuation4 550       
Tangible Fixed Assets Depreciation286       
Tangible Fixed Assets Depreciation Charged In Period286       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On 2024-04-09 director's details were changed
filed on: 9th, April 2024 		Free Download (2 pages)

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