Founded in 2016, Harris Mccormack Architects, classified under reg no. 10019945 is an active company. Currently registered at Archaus Peterborough Road PE8 6JN, Peterborough the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 4 directors in the the company, namely Lesley H., Andrea M. and Simon H. and others. In addition one secretary - Lesley H. - is with the firm. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Archaus Peterborough Road |
Office Address2 | Wansford |
Town | Peterborough |
Post code | PE8 6JN |
Country of origin | United Kingdom |
Registration Number | 10019945 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Harris Mccormack Holdings Limited from Peterborough, England. The abovementioned PSC is classified as "a limited company", 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.
Harris Mccormack Holdings Limited
Archaus Peterborough Road, Wansford, Peterborough, PE8 6JN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 07227871 |
Notified on | 22 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 890 | 19 895 | 25 306 | 135 592 | 152 157 | 231 076 | 226 294 |
Current Assets | 114 452 | 119 452 | 171 085 | 243 102 | 246 961 | 353 675 | 322 166 |
Debtors | 44 776 | 46 754 | 106 813 | 90 835 | 72 167 | 93 074 | 71 487 |
Net Assets Liabilities | 499 | 28 116 | 51 896 | 138 816 | 111 277 | 168 563 | 173 295 |
Other Debtors | 15 005 | 21 124 | 12 913 | 1 283 | 697 | ||
Property Plant Equipment | 4 787 | 4 644 | 9 006 | 18 223 | 21 388 | 25 349 | 93 915 |
Total Inventories | 49 786 | 52 803 | 38 966 | 16 675 | 22 637 | 29 525 | |
Other | |||||||
Accrued Liabilities Deferred Income | 5 057 | 7 275 | 8 416 | 12 451 | 12 123 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 966 | 7 582 | 12 820 | 18 741 | 25 973 | 38 742 | 52 506 |
Amounts Owed To Group Undertakings | 1 368 | 1 120 | 17 497 | 25 300 | 32 118 | 52 294 | |
Average Number Employees During Period | 11 | 11 | 11 | 12 | 11 | 12 | 15 |
Bank Borrowings Overdrafts | 39 775 | 31 667 | 21 667 | ||||
Corporation Tax Payable | 32 070 | 31 986 | 14 426 | 41 575 | 8 124 | ||
Corporation Tax Recoverable | 29 684 | ||||||
Creditors | 4 234 | 95 980 | 126 664 | 120 146 | 39 775 | 31 667 | 81 811 |
Finance Lease Liabilities Present Value Total | 8 360 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 432 | 32 930 | 17 753 | 2 809 | 30 346 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 966 | 3 616 | 5 921 | 7 232 | 12 769 | 13 764 | |
Net Current Assets Liabilities | -54 | 23 472 | 44 421 | 122 956 | 132 813 | 178 850 | 164 806 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 4 234 | 19 701 | 60 144 | ||||
Other Taxation Social Security Payable | 50 638 | 51 064 | 35 468 | 40 142 | 38 817 | 69 618 | 46 714 |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 8 463 | 18 695 | 15 145 | 17 143 | 21 156 | ||
Property Plant Equipment Gross Cost | 8 753 | 12 226 | 21 826 | 36 964 | 47 361 | 64 091 | 146 421 |
Provisions For Liabilities Balance Sheet Subtotal | 1 531 | 2 363 | 3 149 | 3 969 | 3 615 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 753 | 3 473 | 15 138 | 10 397 | 16 730 | 82 330 | |
Total Assets Less Current Liabilities | 4 733 | 28 116 | 53 427 | 141 179 | 154 201 | 204 199 | 258 721 |
Trade Creditors Trade Payables | 28 527 | 23 847 | 52 949 | 23 246 | 16 964 | 9 063 | 19 745 |
Trade Debtors Trade Receivables | 17 497 | 25 630 | 98 350 | 29 543 | 57 022 | 74 648 | 49 634 |
Amounts Owed By Group Undertakings | 12 274 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (11 pages) |
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