Harris Roofing Limited in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

Harris Roofing has been operating offering its services for at least 19 years. Registered under company registration number 05475137, the firm is registered as a Private Limited Company. You can reach the headquarters of the firm during business times under the following address: The Charmwood Centre Southampton Road Bartley, SO40 2NA Southampton. Registered as Harris Whitehorn Roofing, this business used the name up till 11th June 2016, at which point it got changed to Harris Roofing Limited. This company's principal business activity number is 43910 and has the NACE code: Roofing activities. 2022-05-31 is the last time the accounts were filed.

According to the latest data, there is a single director in the company: Mark H. (since 8th June 2005). For seven years Catherine H., had performed assigned duties for this specific limited company up to the moment of the resignation in June 2012. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Catherine H. as a secretary since 2005.

Previous company's names
Harris Roofing Limited 2016-06-11
Harris Whitehorn Roofing Limited 2005-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 211	11 120	26 443	23 301	34 870	21 600

Balance Sheet
Cash Bank In Hand	7 989	16 584	8 878	12 776	40 342	82 146
Cash Bank On Hand						82 146	56 386	38 516	40 153
Current Assets	45 085	61 919	87 923	64 885	106 123	116 969	99 857	92 036	82 829
Debtors	15 208	30 362	72 442	47 751	61 423	30 465	39 113	49 162	37 426
Net Assets Liabilities						21 600	36 929	20 839	11 273
Net Assets Liabilities Including Pension Asset Liability	1 211	11 120	26 443	23 301	34 870	21 600
Other Debtors						3 316	3 316	1 040	866
Property Plant Equipment						21 623	17 358	10 600	8 919
Stocks Inventory	21 888	14 973	6 603	4 358	4 358	4 358
Tangible Fixed Assets	13 506	11 263	9 027	7 918	7 124	21 623
Total Inventories						4 358	4 358	4 358	5 250
Intangible Fixed Assets	23 000	0

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	5
Profit Loss Account Reserve	1 207	11 116	26 439	23 297	34 866	21 595
Shareholder Funds	1 211	11 120	26 443	23 301	34 870	21 600

Other Financial Data
Accrued Liabilities						2 701	2 791
Accumulated Amortisation Impairment Intangible Assets						130 000	130 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment						27 749	33 534	28 558	31 530
Average Number Employees During Period							2	2	2
Corporation Tax Payable						22 848	13 295
Creditors						9 484	7 325	79 787	78 783
Creditors Due After One Year						9 484
Creditors Due Within One Year		60 167	68 994	48 158	77 149	103 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 509
Disposals Property Plant Equipment								19 450
Finance Lease Liabilities Present Value Total						9 484	7 325	1 858
Fixed Assets	36 506	11 263	9 027	7 918	7 124	21 623	17 358	10 600	8 919
Increase From Depreciation Charge For Year Property Plant Equipment							5 785	3 533	2 972
Intangible Assets Gross Cost						130 000	130 000	130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	107 000	130 000	130 000	130 000	130 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-33 039	1 752	18 929	16 727	28 974	13 624	30 194	12 249	4 046
Number Shares Allotted			4	4	4	1
Other Creditors							20 760	19 527	32 287
Other Taxation Social Security Payable						3 490	27 411	22 502	24 182
Par Value Share			1	1	1	1
Prepayments						2 904	3 049
Property Plant Equipment Gross Cost						49 372	50 892	39 158	40 449
Provisions For Liabilities Balance Sheet Subtotal						4 163	3 298	2 010	1 692
Provisions For Liabilities Charges	2 256	1 895	1 513	1 344	1 228	4 163
Share Capital Allotted Called Up Paid		4	4	4	4	1
Tangible Fixed Assets Additions		1 509	775	1 531	1 580	21 707
Tangible Fixed Assets Cost Or Valuation	22 270	23 779	24 554	26 085	27 665	49 372
Tangible Fixed Assets Depreciation	8 764	12 516	15 527	18 167	20 541	27 749
Tangible Fixed Assets Depreciation Charged In Period			3 011	2 640	2 374	7 208
Total Additions Including From Business Combinations Property Plant Equipment							1 520	7 716	1 291
Total Assets Less Current Liabilities	3 467	13 015	27 956	24 645	36 098	35 247	47 552	22 849	12 965
Trade Creditors Trade Payables						15 083	19 327	35 900	22 314
Trade Debtors Trade Receivables						18 709	31 558	48 122	36 560
Creditors Due Within One Year Total Current Liabilities	78 124	60 167
Intangible Fixed Assets Amortisation Charged In Period		23 000
Tangible Fixed Assets Depreciation Charge For Period		3 752

Company staff

Catherine H.

Role: Secretary

Appointed: 08 June 2005

Latest update: 18 March 2024

Mark H.

Role: Director

Appointed: 08 June 2005

Latest update: 18 March 2024

People with significant control

Mark H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Harris Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Mark H.

Catherine H.

People with significant control

Mark H.

Accounts Documents

Company filings

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