G & R Harris Limited in Chichester, PO18 8RL

Description

Data updated on: 01-11-2023

G & R Harris came into being in 2003 as a company enlisted under no 04686785, located at PO18 8RL Chichester at Oaks Yard. It has been in business for twenty one years and its last known state is active. This firm's classified under the NACE and SIC code 45310 - Wholesale trade of motor vehicle parts and accessories. Friday 31st March 2023 is the last time when the accounts were reported.

G & R Harris Ltd is a small-sized vehicle operator with the licence number OK1028499. The firm has one transport operating centre in the country. In their subsidiary in Chichester on Main Road, 4 machines are available.

According to the latest update, we can name a solitary director in the company: Paul H. (since March 5, 2003). Since 2003 Anthony H., had been responsible for a variety of tasks within this specific firm till the resignation five years ago. As a follow-up a different director, including Irene H. gave up the position in 2019. In addition, the managing director's duties are assisted with by a secretary - Elaine H., who was chosen by this specific firm on March 5, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 348	26 707	426	15 961	7 432	6 807

Balance Sheet
Cash Bank In Hand	26 886	6 090	197	670	1 122	689
Cash Bank On Hand						689	1 179	749	4 765	9 040	53 120	8 812	2 819
Current Assets	97 626	49 146	48 280	75 286	70 630	86 205	78 155	84 881	110 734	121 017	195 850	216 998	197 387
Debtors	19 037	9 761	10 652	35 990	10 435	16 796	13 926	15 246	13 903	17 312	9 615	4 807	24 729
Intangible Fixed Assets	55 051	50 463	45 875	41 287	36 699	32 111
Net Assets Liabilities						6 807	1 723	7 447	2 491	2 346	23 470	17 307	14 652
Net Assets Liabilities Including Pension Asset Liability	76 348	26 707	426	15 961	7 432	6 807
Other Debtors						3 909	3 806	4 919	4 923	5 523	9 615	4 807	23 229
Property Plant Equipment						58 643	45 261	37 314	28 471	58 849	81 008	68 769	56 263
Stocks Inventory	51 703	33 295	37 431	38 626	59 073	68 720
Tangible Fixed Assets	138 824	104 724	78 945	102 621	77 641	58 643
Total Inventories						68 720	63 050	68 886	92 066	94 665	133 115	203 379	169 839

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	75 948	26 307	26	15 561	7 032	6 407
Shareholder Funds	76 348	26 707	426	15 961	7 432	6 807

Other Financial Data
Amount Specific Advance Or Credit Directors													17 974
Amount Specific Advance Or Credit Made In Period Directors													17 974
Accumulated Amortisation Impairment Intangible Assets						59 643	64 231	68 819	73 407	77 995	82 583	87 171	91 754
Accumulated Depreciation Impairment Property Plant Equipment						34 688	41 016	45 762	367 740	374 827	394 772	409 702	377 494
Average Number Employees During Period							10	10	10	11	11	9	9
Bank Borrowings Overdrafts						34 321	31 968	33 703	16 685	22 067	100 000	63 947	43 311
Bank Overdrafts						34 321	31 968	33 703	16 685	22 067
Creditors						13 322	3 459	131 438	150 343	180 665	100 000	63 947	43 311
Creditors Due After One Year		16 295		31 387	22 631	13 322
Creditors Due Within One Year		149 567	164 584	155 001	142 453	147 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 000	7 183					44 083
Disposals Property Plant Equipment							3 000	7 312					44 714
Finance Lease Liabilities Present Value Total						13 322	3 459	3 459
Fixed Assets	193 875	155 187	124 820	143 908	114 340	90 754	72 784	60 249	46 818	72 608	90 179	73 352	56 263
Increase From Amortisation Charge For Year Intangible Assets							4 588	4 588	4 588	4 588	4 588	4 588	4 583
Increase From Depreciation Charge For Year Property Plant Equipment							6 328	4 746	9 118	7 087	19 945	14 930	11 875
Intangible Assets						32 111	27 523	22 935	18 347	13 759	9 171	4 583
Intangible Assets Gross Cost						91 754	91 754	91 754	91 754	91 754	91 754	91 754
Intangible Fixed Assets Aggregate Amortisation Impairment	36 703	41 291	45 879	50 467	55 055	59 643
Intangible Fixed Assets Amortisation Charged In Period		4 588	4 588	4 588	4 588	4 588
Intangible Fixed Assets Cost Or Valuation	91 754	91 754	91 754	91 754	91 754
Net Current Assets Liabilities	-68 702	-100 421	-116 304	-79 715	-71 823	-61 506	-60 652	-46 557	-39 609	-59 648	48 218	20 587	12 389
Number Shares Allotted			100	100	100	100
Other Creditors						73 962	67 403	63 588	107 905	105 350	123 795	131 294	121 283
Other Taxation Social Security Payable						28 981	29 573	29 957	22 152	9 972	23 837	47 398	19 327
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						60 000	60 000	395 936	396 211	433 676	475 780	478 471	433 757
Provisions For Liabilities Balance Sheet Subtotal						9 119	6 950	6 245	4 718	10 614	14 927	12 685	10 689
Provisions For Liabilities Charges	15 901	11 764	8 090	16 845	12 454	9 119
Secured Debts						34 321
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			400	61 290	292
Tangible Fixed Assets Cost Or Valuation	383 868	383 868	376 659	400 549	400 841
Tangible Fixed Assets Depreciation	245 044	279 144	297 714	297 928	323 200	342 198
Tangible Fixed Assets Depreciation Charged In Period			25 565	34 073	25 272	18 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 995	33 859
Tangible Fixed Assets Disposals			7 609	37 400
Total Additions Including From Business Combinations Property Plant Equipment							1 220	4 187	275	37 465	42 104	2 691
Total Assets Less Current Liabilities	125 173	54 766	8 516	64 193	42 517	29 248	12 132	13 692	7 209	12 960	138 397	93 939	68 652
Trade Creditors Trade Payables						1 137		731	3 601	43 276
Trade Debtors Trade Receivables						12 887	10 120	10 327	8 980	11 789
Amounts Recoverable On Contracts													1 500
Creditors Due After One Year Total Noncurrent Liabilities	32 924	16 295
Creditors Due Within One Year Total Current Liabilities	166 328	149 567
Tangible Fixed Assets Depreciation Charge For Period		34 100

Company staff

Elaine H.

Role: Secretary

Appointed: 05 March 2003

Latest update: 16 April 2024

Paul H.

Role: Director

Appointed: 05 March 2003

Latest update: 16 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 05 March 2003

Resigned: 05 March 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 16 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 05 March 2003

Resigned: 05 March 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 16 April 2024

Anthony H.

Role: Director

Appointed: 05 March 2003

Resigned: 15 November 2019

Latest update: 16 April 2024

Irene H.

Role: Director

Appointed: 05 March 2003

Resigned: 15 November 2019

Latest update: 16 April 2024

People with significant control

Paul H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony H.

Notified on 6 April 2016

Ceased on 15 November 2019

Nature of control:

1/2 or less of voting rights

Irene H.

Notified on 6 April 2016

Ceased on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013

G & R Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine H.

Paul H.

Incorporate Secretariat Limited

Incorporate Directors Limited

Anthony H.

Irene H.

People with significant control

Paul H.

Anthony H.

Irene H.

Accounts Documents

Company Vehicle Operator Data

The Oaks

Address

City

Postal code

No. of Vehicles

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