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R & T Harris Limited DEVIZES


R & T Harris started in year 2006 as Private Limited Company with registration number 05882985. The R & T Harris company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Devizes at The Pump House, Peppercombe. Postal code: SN10 4QS.

Currently there are 2 directors in the the firm, namely Richard H. and Timothy H.. In addition one secretary - Samantha H. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

R & T Harris Limited Address / Contact

Office Address The Pump House, Peppercombe
Office Address2 Close, Urchfont
Town Devizes
Post code SN10 4QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05882985
Date of Incorporation Thu, 20th Jul 2006
Industry Electrical installation
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Samantha H.

Position: Secretary

Appointed: 20 July 2006

Richard H.

Position: Director

Appointed: 20 July 2006

Timothy H.

Position: Director

Appointed: 20 July 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 July 2006

Resigned: 20 July 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 20 July 2006

Resigned: 20 July 2006

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Richard H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Timothy H. This PSC owns 25-50% shares.

Richard H.

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

Timothy H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth38 36235 29619 69645 71444 99051 025       
Balance Sheet
Cash Bank In Hand27 82230 63229 71425 71335 58436 589       
Cash Bank On Hand     36 58962 39998 247108 14882 716   
Current Assets93 63593 81380 251117 243104 396109 085130 384168 016174 459134 448163 070191 531180 950
Debtors64 81362 18149 53790 53067 81271 49666 98568 76965 31150 732   
Net Assets Liabilities     51 02563 16492 269110 55389 20275 01897 24197 199
Net Assets Liabilities Including Pension Asset Liability38 36235 29619 69645 71444 99051 025       
Property Plant Equipment     19 61636 82130 28437 54041 694   
Stocks Inventory1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets18 27413 70610 2838 85112 89319 616       
Total Inventories     1 0001 0001 0001 0001 000   
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve38 26235 19619 59645 61444 89050 925       
Shareholder Funds38 36235 29619 69645 71444 99051 025       
Other
Accumulated Depreciation Impairment Property Plant Equipment     35 65329 41532 40237 49647 466   
Average Number Employees During Period      5556788
Creditors     73 75315 4789 4953 71179 01841 66733 33323 333
Creditors Due Within One Year 70 21869 38579 10570 12673 753       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 0556 0505 337    
Disposals Property Plant Equipment      13 3658 30013 300    
Finance Lease Liabilities Present Value Total      15 4789 4953 7113 761   
Increase From Depreciation Charge For Year Property Plant Equipment      5 8179 03710 4319 970   
Net Current Assets Liabilities22 82323 59510 86638 13834 27035 33248 81777 23483 85755 43068 45976 68247 539
Number Shares Allotted  100100100100       
Other Creditors     18 54514 36925 14026 41425 146   
Other Taxation Social Security Payable     29 44927 34034 88327 50030 715   
Par Value Share  1111       
Property Plant Equipment Gross Cost     55 26966 23662 68675 03689 160   
Provisions For Liabilities Balance Sheet Subtotal     3 9236 9965 7547 1337 922   
Provisions For Liabilities Charges2 7352 0051 4531 2752 1733 923       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions   1 1637 17019 383       
Tangible Fixed Assets Cost Or Valuation34 55334 55334 55335 71642 88655 269       
Tangible Fixed Assets Depreciation16 27920 84724 27026 86529 99335 653       
Tangible Fixed Assets Depreciation Charged In Period  3 4232 5953 1286 535       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     875       
Tangible Fixed Assets Disposals     7 000       
Total Additions Including From Business Combinations Property Plant Equipment      24 3324 75025 65014 124   
Total Assets Less Current Liabilities41 09737 30121 14946 98947 16354 94885 638107 518121 39789 202116 685130 574120 532
Trade Creditors Trade Payables     25 75934 02424 92530 85419 396   
Trade Debtors Trade Receivables     71 49666 98568 76965 31150 732   
Fixed Assets18 27413 706       41 69448 22653 89272 993
Creditors Due Within One Year Total Current Liabilities70 81270 218           
Tangible Fixed Assets Depreciation Charge For Period 4 568           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/03/31
filed on: 10th, October 2023
Free Download (6 pages)

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