P.d. Harris (henfield) Limited in BRIGHTON

P.d. Harris (henfield) Limited BRIGHTON

P.d. Harris (henfield) started in year 1975 as Private Limited Company with registration number 01213856. The P.d. Harris (henfield) company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Brighton at 12a Marlborough Place. Postal code: BN1 1WN.

There is a single director in the company at the moment - Alan H., appointed on 1 January 1992. In addition, a secretary was appointed - Julie M., appointed on 21 January 2005. As of 26 April 2024, there was 1 ex director - Christine H.. There were no ex secretaries.

P.d. Harris (henfield) Limited Address / Contact

Office Address	12a Marlborough Place
Town	Brighton
Post code	BN1 1WN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01213856
Date of Incorporation	Tue, 27th May 1975
Industry	Development of building projects
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	49 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	Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated	Sun, 1st Jan 2023

Company staff

Julie M.

Position: Secretary

Appointed: 21 January 2005

Alan H.

Position: Director

Appointed: 01 January 1992

Christine H.

Position: Director

Appointed: 01 January 1992

Resigned: 03 November 2004

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Alan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alan H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2 679	124 673	139 583	59 920	81 501	301 050	479 858
Current Assets	1 098 404	735 315	946 977	923 965	1 109 544	1 448 124	987 660
Debtors	1 094 077	608 952	669 381	736 451	893 528	973 126	302 718
Net Assets Liabilities	181 140	184 509	187 885	190 280	190 285	192 504	192 930
Other Debtors	608		423 217	200 585	84 530	56 973	16 509
Property Plant Equipment	19 537	22 466	18 654	13 733	10 962	16 329	12 725
Total Inventories	1 648	1 690	138 013	127 594	134 515	173 948	205 084

Other
Accumulated Depreciation Impairment Property Plant Equipment	60 916	65 289	69 961	74 971	77 742	82 435	86 039
Additions Other Than Through Business Combinations Property Plant Equipment		9 660	2 717
Average Number Employees During Period	21	20	18	18	20	17	17
Bank Overdrafts	58 512
Corporation Tax Payable	619	604
Creditors	933 239	569 046	774 394	744 966	928 267	1 268 952	805 124
Increase From Depreciation Charge For Year Property Plant Equipment		6 495	5 747	5 010	2 771	4 693	3 604
Net Current Assets Liabilities	165 165	166 269	172 583	178 999	181 277	179 172	182 536
Other Creditors	75 700	34 916	21 523	120 611	348 811	306 709	71 346
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 122	1 075
Other Disposals Property Plant Equipment		2 358	1 857
Other Taxation Social Security Payable	17 705	82 521	87 458	106 325	258 881	306 910	283 747
Property Plant Equipment Gross Cost	80 453	87 755	88 615	88 704	88 704	98 764
Provisions For Liabilities Balance Sheet Subtotal	3 562	4 226	3 352	2 452	1 954	2 997	2 331
Taxation Social Security Payable		83 125	87 457
Total Assets Less Current Liabilities	184 702	188 735	191 237	192 732	192 239	195 501	195 261
Trade Creditors Trade Payables	780 703	451 005	665 413	518 030	320 575	655 333	450 031
Trade Debtors Trade Receivables	1 093 469	608 952	246 164	535 866	808 998	916 153	286 209
Merchandise					1 820	1 866	1 912
Number Shares Issued Fully Paid						3 000	3 000
Other Remaining Borrowings					50 000	42 059	32 355
Par Value Share						1	1
Profit Loss						2 219	426
Provisions					1 954	2 997	2 331
Total Additions Including From Business Combinations Property Plant Equipment				89		10 060
Work In Progress					132 695	172 082	203 172

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 19th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 21st, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 23rd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 20th, December 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 3rd, January 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 7th, January 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 9th, January 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 7th, January 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 3rd, January 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 6th, January 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 29th, December 2011	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 5th, January 2011	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 19th, January 2010	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 13th, January 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 21st, January 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 21st, January 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 25th, January 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 25th, January 2007	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Thursday 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Thursday 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Wednesday 31st March 2004 filed on: 2nd, February 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st March 2004 filed on: 2nd, February 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st March 2003 filed on: 25th, January 2004	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st March 2003 filed on: 25th, January 2004	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Sunday 31st March 2002 filed on: 4th, February 2003	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 21st, March 2002	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 21st, March 2002	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 6th, February 2001	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 6th, February 2001	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 17th, February 2000	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 17th, February 2000	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to Tuesday 31st March 1998 filed on: 29th, January 1999	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Tuesday 31st March 1998 filed on: 29th, January 1999	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Monday 31st March 1997 filed on: 29th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st March 1997 filed on: 29th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 14th, January 1997	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 14th, January 1997	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Friday 31st March 1995 filed on: 25th, October 1995	accounts
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AA	Small company accounts for the period up to Thursday 31st March 1994 filed on: 6th, February 1995	accounts
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AA	Small company accounts for the period up to Wednesday 31st March 1993 filed on: 25th, January 1994	accounts	Free Download
AA	Small company accounts for the period up to Wednesday 31st March 1993 filed on: 25th, January 1994	accounts
AA	Small company accounts for the period up to Tuesday 31st March 1992 filed on: 27th, November 1992	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 31st March 1992 filed on: 27th, November 1992	accounts
AA	Small company accounts for the period up to Sunday 31st March 1991 filed on: 17th, January 1992	accounts
AA	Small company accounts for the period up to Sunday 31st March 1991 filed on: 17th, January 1992	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 21st, March 1991	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 21st, March 1991	accounts
AA	Small company accounts for the period up to Friday 31st March 1989 filed on: 26th, January 1990	accounts
AA	Small company accounts for the period up to Friday 31st March 1989 filed on: 26th, January 1990	accounts	Free Download
AA	Small company accounts for the period up to Thursday 31st March 1988 filed on: 18th, February 1989	accounts
AA	Small company accounts for the period up to Thursday 31st March 1988 filed on: 18th, February 1989	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 31st March 1987 filed on: 2nd, March 1988	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 31st March 1987 filed on: 2nd, March 1988	accounts
AA	Small company accounts for the period up to Monday 31st March 1986 filed on: 30th, January 1987	accounts	Free Download
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