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Harris Installation Services Ltd THAMESMEAD

Harris Installation Services started in year 2003 as Private Limited Company with registration number 04665965. The Harris Installation Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Thamesmead at Unit 2 Birchmere Business Park. Postal code: SE28 0AF.

At the moment there are 2 directors in the the firm, namely Sheri H. and Philip H.. In addition one secretary - Sheri H. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SE28 0AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1033663 . It is located at Unit 2, Birchmere Business Park, London with a total of 7 carsand 3 trailers.

Harris Installation Services Ltd Address / Contact

Office Address Unit 2 Birchmere Business Park
Office Address2 Nathan Way
Town Thamesmead
Post code SE28 0AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04665965
Date of Incorporation Thu, 13th Feb 2003
Industry Other transportation support activities
End of financial Year 29th February
Company age 21 years old
Account next due date Thu, 30th Nov 2023 (181 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Sheri H.

Position: Director

Appointed: 01 March 2024

Sheri H.

Position: Secretary

Appointed: 13 February 2003

Philip H.

Position: Director

Appointed: 13 February 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 13 February 2003

Resigned: 13 February 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 13 February 2003

Resigned: 13 February 2003

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Philip H. This PSC and has 25-50% shares. Another entity in the PSC register is Sheri H. This PSC owns 25-50% shares.

Philip H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sheri H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth527 782412 274349 334348 547399 588374 457       
Balance Sheet
Cash Bank In Hand138 38513 88539 37061 09954 162114 632       
Cash Bank On Hand     114 63234 955187 642185 918213 68797 867183 68340 737
Current Assets508 231435 295299 376363 193453 964503 292339 579569 220709 193642 975519 410638 063373 471
Debtors354 623394 153240 182276 374365 900348 927268 464342 331485 604397 828396 641426 523305 988
Intangible Fixed Assets     1 267       
Net Assets Liabilities     363 507241 290362 591532 960590 066386 720419 566295 526
Net Assets Liabilities Including Pension Asset Liability527 782412 274349 334348 547399 588374 457       
Other Debtors115 155143 053   42 24542 24542 24559 35159 654113 067127 23184 398
Property Plant Equipment     186 188308 203253 719270 058404 994386 946421 314439 123
Stocks Inventory15 22327 25719 82425 72033 90239 733       
Tangible Fixed Assets164 627198 087156 557136 199181 292186 188       
Total Inventories     39 73336 16039 24737 67131 46024 90227 85726 746
Trade Debtors239 468251 100           
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve527 682412 174349 234348 447399 488374 357       
Shareholder Funds527 782412 274349 334348 547399 588374 457       
Other
Accumulated Amortisation Impairment Intangible Assets     624386489559605637658672
Accumulated Depreciation Impairment Property Plant Equipment     337 957353 023416 969456 582531 211578 835649 213733 548
Additional Provisions Increase From New Provisions Recognised      8 6935 94719 56040 26518 93120 928-4 030
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -17 29017 257-13 062-12 525-22 300-14 023-31 210
Average Number Employees During Period      29333538322927
Balances Amounts Owed To Related Parties       6 0146 4646 9147 3646 79527 705
Capital Commitments     86 437  120 290  132 534145 815
Creditors     82 677161 93888 51650 95292 290104 465108 429123 647
Creditors Due After One Year 97624 39229 82774 35182 677       
Creditors Due Within One Year 197 53382 207116 618135 370205 728       
Debtors Due After One Year -66 125-66 125-66 125-42 245-42 245       
Deferred Tax Liabilities     27 885-30 28441 09847 59675 33671 96778 872-40 288
Disposals Decrease In Amortisation Impairment Intangible Assets      393      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      86 89022 58652 01161 60582 69272 00164 004
Disposals Intangible Assets      1 191      
Disposals Property Plant Equipment      136 44432 81067 21873 434105 04498 95393 139
Finance Lease Liabilities Present Value Total     82 677161 93888 51650 95292 29069 14576 82866 813
Finance Lease Payments Owing Minimum Gross     88 958224 980169 832123 977195 32773 99981 52471 545
Fixed Assets164 627198 087  181 292187 455308 517253 930270 199405 089387 009421 356439 151
Future Finance Charges On Finance Leases     3 8697 3688 6675 3776 7594 8544 6964 732
Future Minimum Lease Payments Under Non-cancellable Operating Leases     136 500156 000156 000191 000191 000261 500278 000278 000
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws Recognised In Profit Or Loss      -1 394      
Increase Decrease In Property Plant Equipment      262 73523 54561 250188 06959 500121 499109 988
Increase From Amortisation Charge For Year Intangible Assets      1551037046322114
Increase From Depreciation Charge For Year Property Plant Equipment      101 95686 53291 624136 234130 316142 379148 339
Intangible Assets     1 26731421114195634228
Intangible Assets Gross Cost     1 891700700700700700700 
Intangible Fixed Assets Aggregate Amortisation Impairment     624       
Intangible Fixed Assets Cost Or Valuation     1 891       
Net Current Assets Liabilities373 021237 762217 169246 575318 594297 564112 605238 275361 309352 603176 143209 51848 561
Nominal Value Allotted Share Capital      100100100    
Number Shares Allotted  100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     69 77477 87163 98066 38367 868125 03387 61795 983
Other Taxation Social Security Payable     77 77752 059103 154146 40887 42288 92977 76255 893
Par Value Share  11111111111
Property Plant Equipment Gross Cost     524 145661 226670 688726 640936 205965 7811 070 5271 172 671
Provisions     27 88517 89441 09847 59675 33671 96778 87268 539
Provisions For Liabilities Balance Sheet Subtotal     27 88517 89441 09847 59675 33671 96778 87268 539
Provisions For Liabilities Charges9 86622 599 4 40025 94727 885       
Secured Debts   44 82491 959108 059       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Cost Or Valuation518 340544 441490 114482 180538 753524 145       
Tangible Fixed Assets Depreciation353 713346 354333 557345 981357 461337 957       
Total Additions Including From Business Combinations Property Plant Equipment      273 52542 272123 170282 999134 620203 699195 283
Total Assets Less Current Liabilities537 648435 849373 726382 774499 886474 069421 122492 205631 508757 692563 152606 867487 712
Trade Creditors Trade Payables     43 74527 38774 74167 44543 55855 993170 72396 221
Trade Debtors Trade Receivables     251 980175 212244 478384 008295 929241 329257 047179 345
Bank Borrowings Overdrafts          45 83335 83325 833
Creditors Due After One Year Total Noncurrent Liabilities0976           
Creditors Due Within One Year Total Current Liabilities135 210197 533           
Tangible Fixed Assets Additions 119 744           
Tangible Fixed Assets Depreciation Charge For Period 59 978           
Tangible Fixed Assets Depreciation Disposals -67 337           
Tangible Fixed Assets Disposals -93 643           

Transport Operator Data

Unit 2
Address Birchmere Business Park , Nathan Way
City London
Post code SE28 0AF
Vehicles 7
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 28th February 2023
filed on: 30th, November 2023 		Free Download (13 pages)

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