Thomas Harris started in year 2005 as Private Limited Company with registration number 05365666. The Thomas Harris company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at Thomas Harris 1929 Shop Merton Abbey Mills. Postal code: SW19 2RD.
The company has 2 directors, namely Christopher T., Andrew H.. Of them, Christopher T., Andrew H. have been with the company the longest, being appointed on 15 February 2005. As of 14 May 2024, there was 1 ex secretary - Andrew H.. There were no ex directors.
Office Address | Thomas Harris 1929 Shop Merton Abbey Mills |
Office Address2 | 18 Watermill Way |
Town | London |
Post code | SW19 2RD |
Country of origin | United Kingdom |
Registration Number | 05365666 |
Date of Incorporation | Tue, 15th Feb 2005 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Christopher T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 153 429 | 161 760 | 122 206 | |||||||
Balance Sheet | ||||||||||
Current Assets | 89 150 | 120 238 | 97 239 | 100 870 | 113 698 | 97 348 | 62 662 | 184 303 | 15 669 | 33 527 |
Net Assets Liabilities | 122 209 | 131 559 | 145 295 | 118 926 | 35 369 | 45 498 | -3 899 | -57 053 | ||
Cash Bank In Hand | 41 113 | 65 944 | 39 913 | |||||||
Debtors | 48 037 | 54 294 | 57 326 | |||||||
Intangible Fixed Assets | 130 942 | 65 473 | 4 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 153 429 | 161 760 | 122 206 | |||||||
Tangible Fixed Assets | 7 120 | 26 574 | 71 944 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 153 329 | 161 660 | 122 106 | |||||||
Shareholder Funds | 153 429 | 161 760 | 122 206 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 669 | -1 845 | -1 889 | -1 894 | -62 035 | |||||
Average Number Employees During Period | 7 | 9 | 6 | 6 | 6 | 6 | 7 | |||
Creditors | 45 311 | 38 500 | 27 245 | 45 195 | 85 420 | 184 724 | 59 225 | 104 857 | ||
Depreciation Amortisation Expense | 80 373 | 13 170 | ||||||||
Fixed Assets | 138 062 | 92 047 | 71 948 | 65 230 | 54 706 | 61 095 | 52 474 | 44 519 | 19 657 | 14 277 |
Net Current Assets Liabilities | 15 367 | 69 713 | 50 258 | 68 178 | 92 478 | 59 726 | 44 930 | 979 | -23 556 | -71 330 |
Other Operating Income Format2 | 2 000 | 4 500 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 574 | 5 804 | 6 025 | 7 573 | 7 688 | 1 400 | 20 000 | |||
Profit Loss | 44 446 | 67 350 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 75 864 | 86 221 | ||||||||
Raw Materials Consumables Used | 32 400 | 58 700 | ||||||||
Staff Costs Employee Benefits Expense | 152 693 | 161 755 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 418 | 18 871 | ||||||||
Total Assets Less Current Liabilities | 123 878 | 133 404 | 147 184 | 120 821 | 97 404 | 45 498 | ||||
Turnover Revenue | 397 790 | 399 184 | ||||||||
Creditors Due Within One Year | 73 783 | 50 525 | 46 981 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-31 filed on: 7th, January 2024 |
confirmation statement | Free Download (4 pages) |
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