Harris R Homes started in year 2006 as Private Limited Company with registration number 05766235. The Harris R Homes company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in East Sussex at 85 Church Road. Postal code: BN3 2BB.
At present there are 2 directors in the the company, namely Gerald H. and Jennifer H.. In addition one secretary - Gerald H. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Church Road |
Office Address2 | Hove |
Town | East Sussex |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 05766235 |
Date of Incorporation | Mon, 3rd Apr 2006 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Gerald H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerald H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 122 147 | 127 218 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 726 | 1 977 | 580 | 4 733 | 15 868 | 6 317 | 2 789 | 435 | |
Net Assets Liabilities | 109 722 | 115 736 | 123 575 | 179 024 | 155 128 | 134 001 | 134 440 | 143 021 | |
Current Assets | 1 409 | 1 726 | 4 733 | 48 916 | 6 317 | ||||
Debtors | 33 048 | ||||||||
Other Debtors | 33 048 | ||||||||
Cash Bank In Hand | 1 409 | 1 726 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 122 147 | 127 218 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -19 578 | -14 507 | |||||||
Shareholder Funds | 122 147 | 127 218 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 250 000 | 250 000 | |||||||
Corporation Tax Payable | 1 267 | 1 388 | |||||||
Creditors | 124 508 | 118 899 | 112 062 | 141 019 | 21 491 | 7 416 | 3 449 | 4 449 | |
Investments | 250 000 | ||||||||
Investments Fixed Assets | 250 000 | 250 000 | |||||||
Net Current Assets Liabilities | -127 853 | -122 782 | -116 922 | -111 482 | -136 286 | 27 425 | -1 099 | -660 | -4 014 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Other Creditors | 123 241 | 117 437 | 110 786 | 138 280 | 2 249 | 6 131 | 2 408 | 4 297 | |
Other Investments Other Than Loans | 250 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 496 | 16 635 | |||||||
Total Assets Less Current Liabilities | 122 147 | 127 218 | 133 078 | 138 518 | 205 402 | 166 781 | 147 325 | 147 764 | 159 042 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 28 756 | ||||||||
Investment Property | 250 000 | 250 000 | 341 688 | 139 356 | 148 424 | 148 424 | 163 056 | ||
Investment Property Fair Value Model | 250 000 | 250 000 | 341 688 | 139 356 | 148 424 | 148 424 | 163 056 | ||
Other Taxation Social Security Payable | 1 462 | 1 276 | 927 | 19 242 | 1 285 | 1 041 | 152 | ||
Provisions For Liabilities Balance Sheet Subtotal | 17 342 | 14 943 | 26 378 | 11 653 | 13 324 | 13 324 | 16 021 | ||
Trade Creditors Trade Payables | 1 812 | ||||||||
Disposals Investment Property Fair Value Model | 215 001 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 129 262 | 124 508 | |||||||
Fixed Assets | 250 000 | 250 000 | |||||||
Revaluation Reserve | 141 625 | 141 625 | |||||||
Total Fixed Asset Investments Cost Or Valuation | 250 000 | 250 000 | |||||||
Total Investments Fixed Assets | 250 000 | 250 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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