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 two years. Its financial year was closed on Tue, 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.
| Office Address | 196 Lawrence Hill, |
| Office Address2 | Bristol |
| Town | |
| Post code | BS5 0DR |
| Country of origin | United Kingdom |
| 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 | 92 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| 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 |
Position: Secretary
Appointed: 01 October 2003
Position: Director
Appointed: 22 July 1998
Position: Director
Appointed: 01 June 1992
Position: Director
Appointed: 30 November 1991
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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 469 | 5 620 | 13 900 | 32 401 | 52 864 | 88 344 | 69 628 |
| Current Assets | 100 203 | 103 761 | 69 195 | 80 204 | 112 737 | 194 434 | 194 460 |
| Debtors | 85 046 | 91 184 | 51 953 | 43 769 | 55 598 | 97 160 | 117 463 |
| Net Assets Liabilities | 336 042 | 333 978 | 321 250 | 314 498 | 314 841 | 300 651 | 331 876 |
| Property Plant Equipment | 174 533 | 188 097 | 182 358 | 177 487 | 173 350 | 171 371 | |
| Total Inventories | 6 688 | 6 957 | 3 342 | 4 034 | 4 275 | 8 930 | 7 369 |
| Other Debtors | 5 810 | 2 368 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 876 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 876 | ||||||
| Accrued Liabilities Deferred Income | 880 | 4 294 | 4 506 | 6 009 | 9 013 | 9 013 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 602 | 154 533 | 160 272 | 165 143 | 169 280 | 173 063 | 143 617 |
| Average Number Employees During Period | 10 | 10 | 9 | 9 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 12 283 | 11 630 | 4 693 | 6 175 | |||
| Corporation Tax Payable | 16 372 | 5 027 | 5 415 | 7 636 | 9 374 | 12 157 | 10 199 |
| Creditors | 6 563 | 14 154 | 6 803 | 6 932 | 118 343 | 39 353 | 84 321 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 367 | ||||||
| Disposals Property Plant Equipment | 17 795 | ||||||
| Finance Lease Liabilities Present Value Total | 6 563 | 14 154 | 6 803 | 2 330 | 2 330 | ||
| Fixed Assets | 344 533 | 358 097 | 352 358 | 347 487 | 343 350 | 271 371 | 284 788 |
| Further Financial Liability Item Component Total Financial Liabilities | 16 667 | 28 241 | |||||
| Further Item Borrowings Component Total Borrowings | 5 556 | 5 556 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 931 | 5 739 | 4 871 | 4 137 | 3 783 | 844 | |
| Investment Property | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 100 000 | 100 000 |
| Investment Property Fair Value Model | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | 100 000 | |
| Net Current Assets Liabilities | 22 003 | 12 938 | -3 813 | -3 154 | -5 606 | 97 887 | 110 139 |
| Number Shares Issued Fully Paid | 737 | 737 | 737 | 737 | 737 | ||
| Other Creditors | 1 379 | 44 | 45 | ||||
| Other Remaining Borrowings | 50 000 | 17 130 | 5 556 | ||||
| Other Taxation Social Security Payable | 2 588 | 2 327 | 2 618 | 1 758 | 2 913 | 2 743 | 3 175 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 325 135 | 342 630 | 342 630 | 342 630 | 342 630 | 344 434 | 351 634 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 931 | 22 903 | 20 492 | 22 903 | 22 903 | 29 254 | 29 254 |
| Recoverable Value-added Tax | 4 537 | 291 | 1 067 | 857 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 495 | 1 804 | 24 995 | ||||
| Total Assets Less Current Liabilities | 366 536 | 371 035 | 348 545 | 344 333 | 337 744 | 369 258 | 394 927 |
| Trade Creditors Trade Payables | 51 447 | 55 811 | 38 790 | 55 538 | 43 215 | 60 859 | 65 346 |
| Trade Debtors Trade Receivables | 85 046 | 86 647 | 51 662 | 37 959 | 53 230 | 90 464 | 110 977 |
| Disposals Investment Property Fair Value Model | 70 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, October 2023 |
accounts | Free Download (11 pages) |
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