Cw Harmer & Son Limited in Norwich, NR1 2RY

Description

Data updated on: 01-11-2023

05763688 - reg. no. used by Cw Harmer & Son Limited. This firm was registered as a Private Limited Company on Fri, 31st Mar 2006. This firm has been actively competing on the British market for eighteen years. This firm could be found at 6 Randolf Road Lakenham in Norwich. It's postal code assigned to this place is NR1 2RY. The firm's principal business activity number is 41202 - Construction of domestic buildings. 31st March 2022 is the last time when the accounts were reported.

Our info describing this firm's MDs indicates that there are two directors: Sally M. and Scott H. who joined the company's Management Board on Thu, 21st Mar 2019 and Fri, 31st Mar 2006. Additionally, the managing director's assignments are aided with by a secretary - Jenny V., who joined the following limited company 6 years ago.

Scott 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	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
Net Worth	32 116	16 416	10 371	75 692

Balance Sheet
Current Assets	90 891	86 559	107 714	165 889	274 766	158 794	249 143	225 447	201 987	207 637
Net Assets Liabilities					88 482	83 831	105 671	101 410	77 006	104 758
Debtors	16 063	14 916	10 123	57 518
Net Assets Liabilities Including Pension Asset Liability	32 116	16 416	10 371	75 692
Cash Bank In Hand			46 133	47 680
Stocks Inventory	74 828	71 643	51 458	60 691
Tangible Fixed Assets	50 365	38 494	42 761	45 196

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 016	16 316	10 271	75 592
Shareholder Funds	32 116	16 416	10 371	75 692

Other Financial Data
Average Number Employees During Period						10	10	9	9	9
Creditors					207 783	99 712	170 891	99 949	104 691	97 323
Fixed Assets	50 365	38 494	42 761	45 196	73 095	58 077	54 529	47 292	37 017	30 392
Net Current Assets Liabilities	17 267	2 840	-2 221	60 560	66 983	59 082	78 252	125 498	97 296	110 314
Provisions For Liabilities Balance Sheet Subtotal					13 888	11 035	10 361	8 986	7 034	5 775
Total Assets Less Current Liabilities	67 632	41 334	40 540	105 756	140 078	117 159	132 781	172 790	134 313	140 706
Creditors Due After One Year	25 443	17 219	21 617	21 025
Creditors Due Within One Year	73 624	83 719	109 935	105 329
Number Shares Allotted	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	25 443	17 219
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		7 699	8 552	9 039
Secured Debts		47 946	32 243	31 651
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			18 495	28 095
Tangible Fixed Assets Cost Or Valuation	130 248	130 248	140 348	141 820
Tangible Fixed Assets Depreciation	79 883	91 754	97 587	96 624
Tangible Fixed Assets Depreciation Charged In Period			13 108	17 237
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 275	18 200
Tangible Fixed Assets Disposals			8 395	26 623

Company staff

Sally M.

Role: Director

Appointed: 21 March 2019

Latest update: 4 April 2024

Jenny V.

Role: Secretary

Appointed: 16 April 2018

Latest update: 4 April 2024

Scott H.

Role: Director

Appointed: 31 March 2006

Latest update: 4 April 2024

People with significant control

Scott H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
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	2023-03-31

Cw Harmer & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

Jenny V.

Scott H.

Carol G.

Clifford H.

People with significant control

Scott H.

Accounts Documents

Company filings

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