Harris Rail Limited
79 Caroline Street B3 1UP Birmingham
Number: 08016089
Incorporation date: 2012-04-02
Dissolution date: 2018-10-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Harris Rail started conducting its business in 2012 as a Private Limited Company with reg. no. 08016089. This company's office was located in Birmingham at 79 Caroline Street. The Harris Rail Ltd company had been operating on the market for 6 years.
The following business was led by a solitary managing director: Matthew H., who was chosen to lead the company 12 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | ||||
| Net Worth | 62 762 | 120 807 | 183 747 | 136 984 |
| Balance Sheet | ||||
| Cash Bank In Hand | 124 150 | 130 832 | 154 089 | 140 338 |
| Current Assets | 126 943 | 135 394 | 161 304 | 143 339 |
| Stocks Inventory | 2 793 | 3 783 | ||
| Tangible Fixed Assets | 1 615 | 1 838 | 2 577 | |
| Debtors | 779 | 7 215 | 3 001 | |
| Net Assets Liabilities Including Pension Asset Liability | 62 762 | 120 807 | 183 747 | 136 984 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 62 761 | 120 806 | 183 746 | 136 983 |
| Shareholder Funds | 62 762 | 120 807 | 183 747 | 136 984 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 65 796 | 86 609 | 57 220 | 6 355 |
| Net Current Assets Liabilities | 61 147 | 48 785 | 104 084 | 136 984 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 932 | 988 | 2 123 | 2 508 |
| Tangible Fixed Assets Cost Or Valuation | 1 932 | 2 920 | 5 043 | |
| Tangible Fixed Assets Depreciation | 317 | 1 082 | 2 466 | |
| Tangible Fixed Assets Depreciation Charged In Period | 317 | 765 | 1 384 | 1 916 |
| Total Assets Less Current Liabilities | 62 762 | 121 175 | 184 263 | 136 984 |
| Fixed Assets | 1 615 | 72 390 | 80 179 | |
| Investments Fixed Assets | 70 552 | 77 602 | ||
| Provisions For Liabilities Charges | 368 | 516 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 382 | |||
| Tangible Fixed Assets Disposals | 7 551 | |||
Role: Director
Appointed: 02 April 2012
Latest update: 14 September 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 16 April 2017 |
| Return last made up date | 02 April 2016 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 13 May 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 13 May 2016 |
| Annual Accounts 18 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 18 October 2013 |
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