M & P Harris Limited in WARWICK

M & P Harris Limited WARWICK

M & P Harris started in year 2015 as Private Limited Company with registration number 09404067. The M & P Harris company has been functioning successfully for nine years now and its status is active. The firm's office is based in Warwick at 66b Smith Street. Postal code: CV34 4HU.

The company has 2 directors, namely Margaret H., Pauline H.. Of them, Margaret H., Pauline H. have been with the company the longest, being appointed on 23 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

M & P Harris Limited Address / Contact

Office Address	66b Smith Street
Town	Warwick
Post code	CV34 4HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09404067
Date of Incorporation	Fri, 23rd Jan 2015
Industry	Retail sale of books in specialised stores
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (57 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Margaret H.

Position: Director

Appointed: 23 January 2015

Pauline H.

Position: Director

Appointed: 23 January 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Margaret G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Pauline G. This PSC owns 25-50% shares.

Margaret G.

Notified on	23 January 2017
Nature of control:	25-50% shares

Pauline G.

Notified on	23 January 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-05-31	2023-05-31
Net Worth	10 291

Balance Sheet
Current Assets	69 936	62 799	42 652	51 968	45 149	28 570	36 255	36 755
Net Assets Liabilities	10 291	1 635	-3 527	-3 786	-12 747	4 150	22 054	21 531
Cash Bank In Hand	27 596
Debtors	1 471
Intangible Fixed Assets	5 401
Net Assets Liabilities Including Pension Asset Liability	10 291
Stocks Inventory	40 869
Tangible Fixed Assets	26 004

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	10 191
Shareholder Funds	10 291

Other
Accrued Liabilities Deferred Income	650	650	650	652	652	3 651	651	650
Average Number Employees During Period		2	4	4	4	3	3	3
Creditors	88 929	93 542	68 932	73 554	74 535	33 875	23 180	21 397
Fixed Assets	31 405	33 028	29 605	22 654	17 291	13 106	9 630	6 823
Net Current Assets Liabilities	-21 114	-30 743	-26 280	-21 586	-29 386	-5 305	13 075	15 358
Total Assets Less Current Liabilities	10 291	2 285	3 325	1 068	-12 095	7 801	22 705	22 181
Creditors Due Within One Year	91 050
Intangible Fixed Assets Additions	6 001
Intangible Fixed Assets Aggregate Amortisation Impairment	600
Intangible Fixed Assets Amortisation Charged In Period	600
Intangible Fixed Assets Cost Or Valuation	6 001
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	29 999
Tangible Fixed Assets Cost Or Valuation	29 999
Tangible Fixed Assets Depreciation	3 995
Tangible Fixed Assets Depreciation Charged In Period	3 995

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-05-31 filed on: 27th, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-05-31 filed on: 27th, February 2024	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2024-01-23 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-05-31 filed on: 28th, February 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023-01-23 filed on: 23rd, January 2023	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period extended from 2022-01-31 to 2022-05-31 filed on: 31st, October 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-01-23 filed on: 24th, January 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-01-31 filed on: 29th, October 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021-01-23 filed on: 25th, January 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-01-31 filed on: 27th, November 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-01-23 filed on: 23rd, January 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-01-31 filed on: 31st, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-01-23 filed on: 23rd, January 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-01-31 filed on: 30th, October 2018	accounts	Free Download (4 pages)
PSC04	Change to a person with significant control 2018-01-01 filed on: 23rd, January 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2018-01-01 filed on: 23rd, January 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-01-23 filed on: 23rd, January 2018	confirmation statement	Free Download (3 pages)
CH01	On 2018-01-01 director's details were changed filed on: 23rd, January 2018	officers	Free Download (2 pages)
CH01	On 2018-01-01 director's details were changed filed on: 23rd, January 2018	officers	Free Download (2 pages)
AA	Micro company accounts made up to 2017-01-31 filed on: 30th, May 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-01-23 filed on: 16th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 23rd, October 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-01-23 with full list of members filed on: 3rd, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-02-03: 100.00 GBP	capital
NEWINC	Incorporation filed on: 23rd, January 2015	incorporation	Free Download (8 pages)

M & P Harris Limited WARWICK

M & P Harris Limited Address / Contact

Company Information / Profile

Company staff

Margaret H.

Pauline H.

People with significant control

Annual reports financial information

Company filings

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