Founded in 1962, P.c. Harris, classified under reg no. 00727632 is an active company. Currently registered at 22 Cranbourne Drive HA5 1BZ, Middlesex the company has been in the business for sixty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Fiona C., Mary C. and Peadar C.. Of them, Mary C., Peadar C. have been with the company the longest, being appointed on 26 September 1991 and Fiona C. has been with the company for the least time - from 21 November 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Cranbourne Drive |
Office Address2 | Pinner |
Town | Middlesex |
Post code | HA5 1BZ |
Country of origin | United Kingdom |
Registration Number | 00727632 |
Date of Incorporation | Thu, 21st Jun 1962 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 62 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Plyvale Limited from Pinner, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Plyvale Limited
22 Cranbourne Drive, Pinner, HA5 1BZ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 1956897 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 108 167 | 126 170 | 91 016 | 100 681 | 94 030 | |||
Current Assets | 298 114 | 320 865 | 312 385 | 319 446 | 316 578 | 302 488 | 291 928 | 293 102 |
Debtors | 189 947 | 194 695 | 221 369 | 218 765 | 222 548 | |||
Net Assets Liabilities | 354 932 | 358 639 | 360 254 | 364 879 | 363 038 | 350 485 | 339 870 | 340 971 |
Other Debtors | 1 583 | 1 583 | 1 583 | 1 583 | ||||
Property Plant Equipment | 60 196 | 60 121 | 60 057 | 60 003 | 59 957 | |||
Other | ||||||||
Description Principal Activities | 68 209 | 68 209 | 68 209 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 497 | 13 504 | 13 526 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 638 | 20 713 | 20 777 | 20 831 | 20 877 | |||
Amounts Owed By Group Undertakings Participating Interests | 193 112 | 219 786 | 217 182 | 220 965 | ||||
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 831 | 402 | 1 098 | |||||
Creditors | 3 378 | 22 347 | 12 188 | 14 570 | 13 497 | 13 526 | 13 571 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
Fixed Assets | 59 957 | 59 918 | 59 885 | 59 857 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 64 | 54 | 46 | ||||
Net Current Assets Liabilities | 294 736 | 298 518 | 300 197 | 304 876 | 316 577 | 304 071 | 279 985 | 281 114 |
Other Creditors | 21 516 | 11 786 | 13 472 | 13 497 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 583 | 1 583 | 1 583 | 1 583 | ||||
Property Plant Equipment Gross Cost | 80 834 | 80 834 | 80 834 | 80 834 | ||||
Total Assets | 363 989 | 353 396 | ||||||
Total Assets Less Current Liabilities | 354 932 | 358 639 | 360 254 | 364 879 | 376 534 | 363 989 | 339 870 | 340 971 |
Total Liabilities | 363 989 | 353 396 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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