Harris Global started in year 2010 as Private Limited Company with registration number 07366327. The Harris Global company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Oxted at 8 Station Road East. Postal code: RH8 0BT.
The firm has 3 directors, namely Stacy B., Kirsty H. and James H.. Of them, James H. has been with the company the longest, being appointed on 6 September 2010 and Stacy B. has been with the company for the least time - from 1 December 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Yvette B. who worked with the the firm until 30 November 2015.
Office Address | 8 Station Road East |
Town | Oxted |
Post code | RH8 0BT |
Country of origin | United Kingdom |
Registration Number | 07366327 |
Date of Incorporation | Mon, 6th Sep 2010 |
Industry | Human resources provision and management of human resources functions |
Industry | Temporary employment agency activities |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Harris Global Holdings Ltd from Oxted, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is James H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Patrick F., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Harris Global Holdings Ltd
8 Station Road East, Oxted, Surrey, RH8 0BT, United Kingdom
Legal authority | The Governing Laws Of The United Kingdom |
Legal form | Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 10976910 |
Notified on | 21 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James H.
Notified on | 6 September 2016 |
Ceased on | 21 December 2017 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Patrick F.
Notified on | 6 September 2016 |
Ceased on | 21 December 2017 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||
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Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 22 438 | 183 948 | 1 192 920 | 792 828 | 862 155 |
Current Assets | 1 752 547 | 2 312 294 | 3 210 643 | 2 558 088 | 2 599 605 |
Debtors | 1 730 109 | 2 128 346 | 2 017 722 | 1 765 260 | 1 737 450 |
Net Assets Liabilities | 237 578 | 460 978 | 617 055 | 574 917 | 765 908 |
Other Debtors | 119 242 | 173 376 | 427 132 | 332 278 | 387 841 |
Property Plant Equipment | 17 216 | 16 128 | 18 875 | 15 624 | 98 822 |
Other | |||||
Accrued Liabilities | 54 769 | 30 993 | 79 675 | 42 220 | 60 071 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 070 | 40 981 | 48 065 | 54 647 | 87 401 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 823 | 9 831 | 3 331 | 115 952 | |
Administrative Expenses | 1 033 017 | 1 048 724 | 1 113 779 | ||
Amount Specific Bank Loan | 33 520 | ||||
Average Number Employees During Period | 15 | 11 | 11 | 10 | 14 |
Bank Borrowings | 45 000 | 35 637 | 25 749 | ||
Comprehensive Income Expense | 358 306 | 487 845 | 439 410 | ||
Cost Sales | 7 907 655 | 8 521 089 | 8 336 895 | ||
Creditors | 1 528 914 | 1 864 380 | 45 000 | 35 637 | 101 038 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -22 500 | ||||
Depreciation Expense Property Plant Equipment | 9 709 | 5 912 | 7 084 | ||
Dividend Per Share Interim | 1 019 | 1 469 | |||
Dividends Paid | -183 484 | -264 445 | -283 333 | -379 028 | |
Dividends Paid On Shares Interim | 183 484 | 264 445 | |||
Finance Lease Liabilities Present Value Total | 14 624 | ||||
Financial Commitments Other Than Capital Commitments | 233 925 | 106 644 | 217 963 | 183 148 | |
Gross Profit Loss | 1 516 303 | 1 689 502 | 1 689 937 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 911 | 7 084 | 6 582 | 32 754 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 71 454 | 75 239 | |||
Interest Payable Similar Charges Finance Costs | 34 488 | 30 361 | 23 144 | ||
Loans Owed By Related Parties | 71 454 | 124 193 | |||
Net Current Assets Liabilities | 223 633 | 447 914 | 646 766 | 597 686 | 786 070 |
Number Shares Issued Fully Paid | 180 | 180 | 180 | 180 | 180 |
Other Creditors | 2 212 | 530 | 25 966 | 3 874 | 3 801 |
Other Interest Receivable Similar Income Finance Income | 659 | 787 | |||
Other Remaining Borrowings | 1 219 610 | 1 553 276 | 1 283 613 | 969 355 | 773 860 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 15 351 | 20 506 | 65 141 | 20 064 | 26 642 |
Profit Loss | 358 306 | 487 845 | 439 410 | 336 890 | |
Profit Loss On Ordinary Activities Before Tax | 448 798 | 611 076 | 553 801 | ||
Property Plant Equipment Gross Cost | 52 286 | 57 109 | 66 940 | 70 271 | 186 223 |
Provisions For Liabilities Balance Sheet Subtotal | 3 271 | 3 064 | 3 586 | 2 756 | 17 946 |
Taxation Social Security Payable | 236 668 | 270 554 | 353 167 | 185 296 | 229 361 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 90 492 | 123 231 | 114 391 | ||
Total Assets Less Current Liabilities | 240 849 | 464 042 | 665 641 | 613 310 | 884 892 |
Total Borrowings | 1 219 610 | 1 553 276 | 45 000 | 35 637 | 101 038 |
Trade Creditors Trade Payables | 15 655 | 9 027 | 816 455 | 750 152 | 721 911 |
Trade Debtors Trade Receivables | 1 595 516 | 1 934 464 | 1 525 450 | 1 412 918 | 1 322 967 |
Turnover Revenue | 9 423 958 | 10 210 591 | 10 026 832 | ||
Amount Specific Advance Or Credit Directors | -344 | 2 355 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 155 | 90 123 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -20 000 | -87 424 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 23rd, August 2023 |
accounts | Free Download (12 pages) |
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