BizStats
You are here: bizstats.co.uk > a-z index > S list > S list > S G list > S G list

S G Harris Groundworks Limited CHIPPING NORTON

S G Harris Groundworks started in year 2007 as Private Limited Company with registration number 06221558. The S G Harris Groundworks company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Chipping Norton at Walford Paddocks Main Street. Postal code: OX7 5PU.

Currently there are 3 directors in the the firm, namely Mathew H., Susan H. and Stephen H.. In addition one secretary - Susan H. - is with the company. As of 3 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX7 5PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1072107 . It is located at Witts Farm, Main Street, Chipping Norton with a total of 3 carsand 2 trailers.

S G Harris Groundworks Limited Address / Contact

Office Address Walford Paddocks Main Street
Office Address2 Over Norton
Town Chipping Norton
Post code OX7 5PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06221558
Date of Incorporation Fri, 20th Apr 2007
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (242 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Mathew H.

Position: Director

Appointed: 21 April 2013

Susan H.

Position: Director

Appointed: 20 April 2007

Susan H.

Position: Secretary

Appointed: 20 April 2007

Stephen H.

Position: Director

Appointed: 20 April 2007

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Stephen H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen H.

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

Susan H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-29 174-46 680-32 31032 28578 034       
Balance Sheet
Current Assets35 99118 83249 36071 749127 384194 850116 897104 43994 84299 34069 59279 593
Net Assets Liabilities    77 635329 294271 558250 748227 431233 567194 312 
Cash Bank In Hand11 06015 87844 25348 81912 525       
Debtors24 9312 9545 10722 930114 859       
Intangible Fixed Assets30 00028 00026 00024 00022 000       
Net Assets Liabilities Including Pension Asset Liability-29 174-46 680-32 310         
Tangible Fixed Assets103 62196 09189 169149 946198 968       
Reserves/Capital
Called Up Share Capital101101101101101       
Profit Loss Account Reserve-29 275-46 781-32 41132 18477 933       
Shareholder Funds-29 174-46 680-32 31032 28578 034       
Other
Total Fixed Assets Additions 12 55013 600         
Total Fixed Assets Cost Or Valuation231 402241 411248 966         
Total Fixed Assets Depreciation97 781117 320133 797         
Total Fixed Assets Depreciation Charge In Period 21 21320 872         
Total Fixed Assets Depreciation Disposals -1 674-4 395         
Total Fixed Assets Disposals -2 541-6 045         
Average Number Employees During Period       45444
Creditors    23 5756 66778 06821 6299 97541 34726 35916 359
Fixed Assets133 621124 091115 169173 946220 968236 233230 823215 760181 798224 435206 761184 030
Net Current Assets Liabilities-160 904-170 771-147 479-123 076-119 35999 72840 73556 61755 60850 47913 910 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    4333791 9062 6792 0632 4992 5033 078
Total Assets Less Current Liabilities-27 283-46 680-32 31050 870101 609335 961271 558272 377237 406274 914220 671 
Creditors Due After One Year Total Noncurrent Liabilities1 8910          
Creditors Due Within One Year Total Current Liabilities196 895189 603196 839         
Intangible Fixed Assets Aggregate Amortisation Impairment10 00012 00014 00016 00018 000       
Intangible Fixed Assets Amortisation Charged In Period 2 0002 000 2 000       
Intangible Fixed Assets Cost Or Valuation40 00040 00040 00040 00040 000       
Tangible Fixed Assets Additions 12 55013 600 113 564       
Tangible Fixed Assets Cost Or Valuation191 402201 411208 966270 841342 368       
Tangible Fixed Assets Depreciation87 781105 320119 797120 895143 400       
Tangible Fixed Assets Depreciation Charge For Period 19 21318 872         
Tangible Fixed Assets Depreciation Disposals -1 674-4 395         
Tangible Fixed Assets Disposals -2 541-6 045 42 037       
Creditors Due After One Year   18 58523 575       
Creditors Due Within One Year   194 825246 743       
Number Shares Allotted    101       
Share Capital Allotted Called Up Paid   101101       
Tangible Fixed Assets Depreciation Charged In Period    39 169       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    16 664       

Transport Operator Data

Witts Farm
Address Main Street , Over Norton
City Chipping Norton
Post code OX7 5PU
Vehicles 3
Trailers 2

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: 28th, September 2023 		Free Download (7 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.