A.m. Harris Limited in Ashbourne, DE6 5BX

Description

Data updated on: 01-11-2023

A.m. Harris has been in this business field for at least 21 years. Established under no. 04734006, this company is registered as a Private Limited Company. You can contact the main office of this firm during office times at the following address: Park House Stubby Lane Draycott In The Clay, DE6 5BX Ashbourne. The enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022-12-31 is the last time when the company accounts were reported.

The company has just one managing director at the current moment overseeing the following company, specifically Andrew H. who has been utilizing the director's duties since 2003/04/14. To provide support to the directors, the abovementioned company has been utilizing the skills of Marjorie H. as a secretary since April 2003.

Andrew H. is the individual who controls this firm, owns over 3/4 of company shares.

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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 189	2 817	5 164	3 789	1 446	462	6 787

Balance Sheet
Current Assets	5 981	6 012	8 335	9 097	7 157	6 798	13 436	9 687	11 340	11 359	14 548	16 829	10 941
Net Assets Liabilities							6 787	6 370	7 730	6 948	7 116	7 577	5 356
Cash Bank In Hand	2 812	2 593	3 658	4 653	3 249	1 879	7 257
Debtors	1 869	1 919	2 277	2 744	1 658	2 119	4 379
Intangible Fixed Assets	20 000	20 000	20 000	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	3 189	2 817	5 164	3 789	1 446	462	6 787
Stocks Inventory	1 300	1 500	2 400	1 700	2 250	2 800	1 800
Tangible Fixed Assets	612	510	435	568	481	418	373

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	3 187	2 815	5 162	3 787	1 444	460	6 785
Shareholder Funds	3 189	2 817	5 164	3 789	1 446	462	6 787

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							19 022	13 660	11 957	11 318	12 189	11 900	5 585
Fixed Assets	20 612	20 510	20 435	18 568	16 481	14 418	12 373	10 343	8 347	6 907	4 757	2 648
Net Current Assets Liabilities	-17 423	-17 693	-15 271	-14 779	-15 035	-13 956	-5 586	3 973	617	41	2 359	4 929	5 356
Total Assets Less Current Liabilities	3 189	2 817	5 164	3 789	1 446	462	6 787	6 370	7 730	6 948	7 116	7 577	5 356
Creditors Due Within One Year	23 404	23 705	23 606	23 876	22 192	20 754	19 022
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted	2	2	2		2	2	2
Par Value Share	1	1	1		1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	2 000	2 000	2 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		68	70	322	74	77	80
Tangible Fixed Assets Cost Or Valuation	3 094	3 162	3 232	3 554	3 628	3 705	3 785
Tangible Fixed Assets Depreciation	2 482	2 652	2 797	2 986	3 147	3 287	3 412
Tangible Fixed Assets Depreciation Charged In Period		170	145	189	161	140	125

Company staff

Marjorie H.

Role: Secretary

Appointed: 22 April 2003

Latest update: 14 February 2024

Andrew H.

Role: Director

Appointed: 22 April 2003

Latest update: 14 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 November 2012
Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 October 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015

A.m. Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marjorie H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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