Founded in 1949, W.e.harris & Sons, classified under reg no. 00468280 is an active company. Currently registered at Manor Farm DA13 9PU, Southfleet the company has been in the business for 75 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 4 directors in the the firm, namely Frank H., Mark H. and John H. and others. In addition one secretary - Mark H. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Manor Farm |
| Office Address2 | New Barn Road |
| Town | Southfleet |
| Post code | DA13 9PU |
| Country of origin | United Kingdom |
| Registration Number | 00468280 |
| Date of Incorporation | Tue, 10th May 1949 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st March |
| Company age | 75 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 04 December 2008
Position: Director
Appointed: 01 August 1995
Position: Director
Appointed: 04 December 1992
Position: Director
Appointed: 26 December 1991
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 129 643 | 161 952 | 151 857 | 124 717 | 160 817 |
| Current Assets | 272 004 | 302 595 | 320 046 | 333 562 | 386 284 |
| Debtors | 43 685 | 45 240 | 20 692 | 56 770 | 42 637 |
| Net Assets Liabilities | 324 378 | 292 639 | 306 081 | 305 123 | 400 125 |
| Other Debtors | 15 486 | 44 503 | 20 542 | 51 828 | 40 537 |
| Property Plant Equipment | 257 183 | 220 751 | 210 683 | 282 837 | 294 720 |
| Total Inventories | 98 676 | 95 403 | 147 497 | 152 075 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 648 662 | 685 094 | 642 703 | 643 870 | 655 926 |
| Average Number Employees During Period | 23 | 26 | 26 | 26 | 26 |
| Bank Borrowings Overdrafts | 51 891 | 36 366 | 25 221 | ||
| Corporation Tax Payable | 8 755 | 4 814 | |||
| Creditors | 7 184 | 230 426 | 51 891 | 91 863 | 75 219 |
| Fixed Assets | 278 052 | 243 390 | 237 805 | 315 465 | 321 192 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 432 | 30 933 | 57 806 | 62 884 | |
| Investments Fixed Assets | 20 869 | 22 639 | 27 122 | 32 628 | 26 472 |
| Net Current Assets Liabilities | 81 693 | 72 169 | 145 152 | 136 800 | 210 517 |
| Other Creditors | 7 184 | 123 626 | 109 111 | 55 497 | 49 998 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 324 | 56 639 | 50 828 | ||
| Other Disposals Property Plant Equipment | 71 031 | 68 869 | 58 997 | ||
| Other Taxation Social Security Payable | 5 036 | 31 458 | 6 857 | 3 035 | 14 181 |
| Property Plant Equipment Gross Cost | 905 845 | 905 845 | 853 386 | 926 707 | 950 646 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 183 | 22 920 | 24 985 | 55 279 | 56 365 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 572 | 142 190 | 82 936 | ||
| Total Assets Less Current Liabilities | 359 745 | 315 559 | 382 957 | 452 265 | 531 709 |
| Trade Creditors Trade Payables | 49 015 | 75 342 | 45 892 | 44 900 | 32 998 |
| Trade Debtors Trade Receivables | 28 199 | 737 | 150 | 4 942 | 2 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy