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W.j. Harris (bristol) Limited


Founded in 1932, W.j. Harris (bristol), classified under reg no. 00271749 is an active company. Currently registered at 196 Lawrence Hill, BS5 0DR, the company has been in the business for ninety three years. Its financial year was closed on Wed, 30th Apr and its latest financial statement was filed on April 30, 2023.

At present there are 4 directors in the the company, namely Peter H., James H. and Matthew H. and others. In addition one secretary - James H. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter H. who worked with the the company until 1 October 2003.

W.j. Harris (bristol) Limited Address / Contact

Office Address 196 Lawrence Hill,
Office Address2 Bristol
Town
Post code BS5 0DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00271749
Date of Incorporation Sat, 31st Dec 1932
Industry Wholesale of meat and meat products
End of financial Year 30th April
Company age 93 years old
Account next due date Fri, 31st Jan 2025 (165 days after)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Peter H.

Position: Director

Resigned:

James H.

Position: Secretary

Appointed: 01 October 2003

James H.

Position: Director

Appointed: 22 July 1998

Matthew H.

Position: Director

Appointed: 01 June 1992

Simon H.

Position: Director

Appointed: 30 November 1991

Westey F.

Position: Director

Appointed: 30 November 1991

Resigned: 30 December 1991

Peter H.

Position: Secretary

Appointed: 30 November 1991

Resigned: 01 October 2003

John F.

Position: Director

Appointed: 30 November 1991

Resigned: 30 December 1991

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Peter H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter H.

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

Simon 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 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Balance Sheet
Cash Bank On Hand8 4695 62013 90032 40152 86488 34469 628130 036
Current Assets100 203103 76169 19580 204112 737194 434194 460212 559
Debtors85 04691 18451 95343 76955 59897 160117 46376 411
Net Assets Liabilities336 042333 978321 250314 498314 841300 651331 876333 200
Property Plant Equipment174 533188 097182 358177 487173 350171 371184 788179 565
Total Inventories6 6886 9573 3424 0344 2758 9307 3696 112
Other Debtors   5 8102 368   
Other
Amount Specific Advance Or Credit Directors     1 876  
Amount Specific Advance Or Credit Made In Period Directors     1 876  
Accrued Liabilities Deferred Income8804 2944 5066 0099 0139 013 9 104
Accumulated Depreciation Impairment Property Plant Equipment150 602154 533160 272165 143169 280173 063166 846172 069
Average Number Employees During Period1010998888
Bank Borrowings Overdrafts 12 28311 6304 693 6 175  
Corporation Tax Payable16 3725 0275 4157 6369 37412 15710 1999 207
Creditors6 56314 1546 8036 932118 34339 35333 79723 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 367 
Disposals Property Plant Equipment      17 795 
Finance Lease Liabilities Present Value Total6 56314 1546 8032 3302 330   
Fixed Assets344 533358 097352 358347 487343 350271 371284 788279 565
Further Financial Liability Item Component Total Financial Liabilities     16 66728 24123 145
Further Item Borrowings Component Total Borrowings     5 5565 556 
Increase From Depreciation Charge For Year Property Plant Equipment 3 9315 7394 8714 1373 783195 223
Investment Property170 000170 000170 000170 000170 000100 000100 000100 000
Investment Property Fair Value Model170 000170 000170 000170 000170 000100 000100 000 
Net Current Assets Liabilities22 00312 938-3 813-3 154-5 60697 887110 139106 034
Number Shares Issued Fully Paid 737737737737737  
Other Creditors   1 379 4445 
Other Remaining Borrowings    50 00017 1305 5565 556
Other Taxation Social Security Payable2 5882 3272 6181 7582 9132 7433 1752 422
Par Value Share 11111  
Property Plant Equipment Gross Cost325 135342 630342 630342 630342 630344 434351 634 
Provisions For Liabilities Balance Sheet Subtotal23 93122 90320 49222 90322 90329 25429 25429 254
Recoverable Value-added Tax 4 537291  1 0678572 749
Total Additions Including From Business Combinations Property Plant Equipment 17 495   1 80424 995 
Total Assets Less Current Liabilities366 536371 035348 545344 333337 744369 258394 927385 599
Trade Creditors Trade Payables51 44755 81138 79055 53843 21560 85965 34680 236
Trade Debtors Trade Receivables85 04686 64751 66237 95953 23090 464110 97773 662
Disposals Investment Property Fair Value Model     70 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2024
filed on: 25th, October 2024
Free Download (11 pages)

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