D.k. Harris Limited in Lynch Wood, PE2 6PZ

Description

Data updated on: 01-11-2023

D.k. Harris came into being in 2004 as a company enlisted under no 05156562, located at PE2 6PZ Lynch Wood at Rutland House. This company has been in business for twenty years and its current state is active. The enterprise's declared SIC number is 74990 - Non-trading company. 2021-12-31 is the last time the accounts were reported.

D.k. Harris Ltd is a large-sized transport company with the licence number OF1115601. The firm has four transport operating centres in the country. In their subsidiary in King's Lynn on Garage Lane, 2 machines and 2 trailers are available. The centre in Peterborough on Whittlesey has 33 machines and 55 trailers, and the centre in Peterborough on Bridgehill Road is equipped with 1 machine and 1 trailer. They are equipped with 41 vehicles and 68 trailers.

Gareth H., Dennis H. and Warren H. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since Thursday 26th July 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	3	3	100 962	245 762	530 778

Balance Sheet
Cash Bank On Hand					41 458	14 212	5 750	5 787	5 837	64 546	45 163	64 693
Current Assets		3	430 031	621 438	737 373	706 401	773 172	866 114	848 342	1 122 074	1 423 451	1 387 797
Debtors			356 133	562 133	647 965	653 381	677 038	776 051	768 375	994 483	1 286 131	1 235 374
Net Assets Liabilities						577 539	658 247	869 063	917 766	1 155 106	1 411 877	1 274 231
Property Plant Equipment					594 085	796 237	843 369	979 030	1 603 093	1 966 509	2 303 018	2 303 396
Total Inventories					47 950	38 808	90 384	84 276	74 130	63 045	92 157
Cash Bank In Hand	3	3	21 298	6 405	41 458
Net Assets Liabilities Including Pension Asset Liability	3	3	100 962	245 762	530 778
Stocks Inventory			52 600	52 900	47 950
Tangible Fixed Assets			200 358	449 825	594 085

Capital & Reserves
Called Up Share Capital		3	4	4	4
Profit Loss Account Reserve			100 958	245 758	530 774
Shareholder Funds	3	3	100 962	245 762	530 778

Other Financial Data
Accrued Liabilities Deferred Income					2 500	1 501	3 499	3 500
Accumulated Depreciation Impairment Property Plant Equipment					219 580	360 092	491 490	618 399	741 134	987 595	1 232 882	1 497 960
Additions Other Than Through Business Combinations Property Plant Equipment						342 664	178 530	262 570	746 798	609 877	581 796	306 150
Average Number Employees During Period								33	39	41	45	43
Bank Borrowings Overdrafts							51 027	8 925	15 257		18 406	89 908
Corporation Tax Payable					50 051	60 003	15 917	50 594
Creditors					499 589	190 172	91 979	153 609	562 479	789 612	1 043 658	803 594
Finance Lease Liabilities Present Value Total					182 274	190 172	91 979	153 609	562 479	789 612	1 043 658	803 594
Finance Lease Payments Owing Minimum Gross					383 035	400 954	279 509	291 048	736 300	1 067 788	1 318 724	1 250 663
Increase From Depreciation Charge For Year Property Plant Equipment						140 512	131 398	126 909	122 735	246 461	245 287	295 127
Net Current Assets Liabilities		3	65 491	89 916	237 784	100 525	49 025	203 972	76 201	255 134	554 920	180 636
Number Shares Issued Fully Paid							4	4
Other Creditors					25 363	25 363	85 363	150 663	458 349	544 490	488 076	550 239
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 049
Other Disposals Property Plant Equipment												40 694
Other Taxation Social Security Payable					55 481	94 298	116 353	147 329	131 535	113 726	129 289	148 181
Par Value Share		1					1	1
Property Plant Equipment Gross Cost					813 665	1 156 329	1 334 859	1 597 429	2 344 227	2 954 104	3 535 900	3 801 356
Provisions For Liabilities Balance Sheet Subtotal						129 051	142 168	160 330	199 049	276 925	402 403	406 207
Total Assets Less Current Liabilities		3	265 849	539 741	831 869	896 762	892 394	1 183 002	1 679 294	2 221 643	2 857 938	2 484 032
Trade Creditors Trade Payables					165 433	213 929	264 458	214 286	167 000	208 724	232 760	418 833
Trade Debtors Trade Receivables					647 965	653 381	677 038	776 051	768 375	994 483	1 286 131	1 235 374
Creditors Due After One Year			130 779	207 604	182 274
Creditors Due Within One Year			364 540	531 522	499 589
Fixed Assets			200 358	449 825	594 085
Provisions For Liabilities Charges			34 108	86 375	118 817
Share Capital Allotted Called Up Paid	3	3	4	4	4
Tangible Fixed Assets Cost Or Valuation			235 716	564 564	813 665
Tangible Fixed Assets Depreciation			35 358	114 739	219 580
Number Shares Allotted		3

Company staff

Gareth H.

Role: Director

Appointed: 26 July 2012

Latest update: 18 March 2024

Dennis H.

Role: Director

Appointed: 17 June 2004

Latest update: 18 March 2024

Warren H.

Role: Director

Appointed: 17 June 2004

Latest update: 18 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 June 2004

Resigned: 17 June 2004

Address: London, N1 6DR

Latest update: 18 March 2024

Margaret H.

Role: Secretary

Appointed: 17 June 2004

Resigned: 25 June 2019

Latest update: 18 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 17 June 2004

Resigned: 17 June 2004

Address: London, N1 6DR

Latest update: 18 March 2024

Margaret H.

Role: Director

Appointed: 17 June 2004

Resigned: 25 June 2019

Latest update: 18 March 2024

People with significant control

The companies that control this firm include: Heys And Harris Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peterborough at 90 Lincoln Road, PE1 2SP and was registered as a PSC under the registration number 14455766.

Heys And Harris Holdings Limited

Address: Ruthlyn House 90 Lincoln Road, Peterborough, PE1 2SP, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 14455766

Notified on 10 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dennis H.

Notified on 15 January 2020

Ceased on 10 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dennis H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Warren H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 August 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014

D.k. Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Dennis H.

Warren H.

L & A Secretarial Limited

Margaret H.

L & A Registrars Limited

Margaret H.

People with significant control

Heys And Harris Holdings Limited

Dennis H.

Margaret H.

Dennis H.

Gareth H.

Warren H.

Accounts Documents

Company Vehicle Operator Data

Setch Transport Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

100 Ramsey Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

The Chase

Address

City

Postal code

No. of Vehicles

No. of Trailers

Stamford Storage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies