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Harris Screen Print Limited WIMBORNE

Founded in 2011, Harris Screen Print, classified under reg no. 07718117 is an active company. Currently registered at Unit 39 BH21 6SZ, Wimborne the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

The firm has 2 directors, namely Colin H., Sharon H.. Of them, Colin H., Sharon H. have been with the company the longest, being appointed on 26 July 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Harris Screen Print Limited Address / Contact

Office Address Unit 39
Office Address2 Estate Three Legged Cross
Town Wimborne
Post code BH21 6SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07718117
Date of Incorporation Tue, 26th Jul 2011
Industry Other service activities not elsewhere classified
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (7 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Colin H.

Position: Director

Appointed: 26 July 2011

Sharon H.

Position: Director

Appointed: 26 July 2011

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Colin H. This PSC and has 25-50% shares.

Colin H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth53 54386 236174 760       
Balance Sheet
Cash Bank On Hand   110 955112 747158 024190 338   
Current Assets92 60678 031128 196128 134127 979184 685196 938164 391155 953151 568
Debtors   15 20613 20924 6165 365   
Net Assets Liabilities   166 529158 743194 053193 994142 434131 385108 225
Other Debtors   5081 2681 2681 250   
Property Plant Equipment   19 26713 49810 9638 591   
Total Inventories   1 9732 0232 0452 485   
Net Assets Liabilities Including Pension Asset Liability53 54386 236174 760       
Reserves/Capital
Shareholder Funds53 54386 236174 760       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 2001 200    1 1301 150
Accumulated Amortisation Impairment Intangible Assets   102 000119 000136 000153 000   
Accumulated Depreciation Impairment Property Plant Equipment   58 57464 34367 86070 704   
Additions Other Than Through Business Combinations Property Plant Equipment     982472   
Amortisation Rate Used For Intangible Assets    101010   
Average Number Employees During Period   2222222
Corporation Tax Payable   25 591      
Creditors  61 64947 67233 73435 59529 78534 00534 00049 151
Depreciation Rate Used For Property Plant Equipment    252525   
Fixed Assets151 877134 946108 82987 26764 49844 96325 59110 8358 4306 271
Increase From Amortisation Charge For Year Intangible Assets    17 00017 00017 000   
Increase From Depreciation Charge For Year Property Plant Equipment    5 7693 5172 844   
Intangible Assets   68 00051 00034 00017 000   
Intangible Assets Gross Cost    170 000170 000170 000   
Net Current Assets Liabilities-98 334-48 71067 13180 46294 245149 090168 403131 599122 955103 104
Other Creditors   2 3562 5552 8573 156   
Other Taxation Social Security Payable   10 42522 37825 65021 265   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  584508  1 2501 2131 002687
Property Plant Equipment Gross Cost    77 84178 82379 295   
Total Assets Less Current Liabilities53 54386 236175 960166 529158 743194 053193 994142 434131 385109 375
Trade Creditors Trade Payables   10 5008 8017 0885 364   
Trade Debtors Trade Receivables   14 69811 94123 3484 115   
Accruals Deferred Income  1 200       
Creditors Due Within One Year190 940126 74161 649       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Micro company accounts made up to 31st July 2023
filed on: 24th, November 2023 		Free Download (2 pages)

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