M.j. Harris Repairs Ltd in Caldicot, NP26 5PW

Description

Data updated on: 01-11-2023

This firm is widely known as M.j. Harris Repairs Ltd. This firm was founded fifteen years ago and was registered with 06906747 as its registration number. This particular office of this company is situated in Caldicot. You may visit it at Unit 1, Severn Bridge Industrial Estate. three years from now the firm changed its registered name from Emergency Plumbers to M.j. Harris Repairs Ltd. This business's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Tue, 31st May 2022 is the last time when company accounts were filed.

At the moment, the following limited company is directed by one managing director: Mark H., who was chosen to lead the company fifteen years ago.

Executives who control the firm include: Michelle H. has 1/2 or less of voting rights. Mark H. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Previous company's names
M.j. Harris Repairs Ltd 2021-09-13
Emergency Plumbers Limited 2009-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	59 355	19 792	2 768	75 530

Balance Sheet
Current Assets	122 686	84 206	64 611	228 323	489 138	917 450	854 872	792 711	524 625	466 776	516 551
Net Assets Liabilities				75 530	366 731	775 841	820 236	784 869	610 951	358 836	355 107
Cash Bank On Hand										396 753	457 333
Debtors	64 139	47 810	26 418	38 142						32 170	21 365
Other Debtors										20 735	3 270
Total Inventories										37 853	37 853
Cash Bank In Hand	54 375	32 422	34 318	185 054
Net Assets Liabilities Including Pension Asset Liability	59 355	19 792	2 768	75 530
Stocks Inventory	4 172	3 974	3 875	5 127
Tangible Fixed Assets	20 839	17 925	17 648	67 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	59 255	19 692	2 668	75 430
Shareholder Funds	59 355	19 792	2 768	75 530

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-7 867	-5 564	-4 541	-4 300	-25 942	-20 927
Average Number Employees During Period					13	31	35	42	42	31	28
Creditors				28 499	51 664	56 189	16 711	177 311	119 949	291 046	290 845
Fixed Assets	20 839	17 925	17 648	67 300	125 660	177 648	195 739	224 454	255 413
Net Current Assets Liabilities	50 096	4 750	-11 926	49 717	322 175	692 676	682 698	629 003	424 993	175 730	225 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				16 599	35 113	32 903	32 669	13 604	20 317
Provisions For Liabilities Balance Sheet Subtotal				12 988	23 875	33 753	37 190	42 646	48 528	47 366	46 701
Total Assets Less Current Liabilities	70 935	22 675	5 722	117 017	447 834	870 324	878 437	853 457	680 406	435 460	421 664
Accrued Liabilities Deferred Income										6 833	4 950
Accumulated Depreciation Impairment Property Plant Equipment										180 449	71 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment											73 921
Disposals Property Plant Equipment											92 329
Finance Lease Liabilities Present Value Total										29 258	19 856
Future Minimum Lease Payments Under Non-cancellable Operating Leases										5 977	2 717
Increase From Depreciation Charge For Year Property Plant Equipment											59 983
Merchandise										37 853	37 853
Number Shares Issued Fully Paid											100
Other Creditors										77 821	85 588
Other Taxation Social Security Payable										121 823	164 617
Par Value Share											1
Prepayments Accrued Income										2 612	12 219
Property Plant Equipment Gross Cost										502 775	301 362
Total Additions Including From Business Combinations Property Plant Equipment											14 048
Trade Creditors Trade Payables										75 628	26 288
Trade Debtors Trade Receivables										8 823	5 876
Creditors Due After One Year	8 268			28 499
Creditors Due Within One Year	72 590	79 456	76 537	178 606
Provisions For Liabilities Charges	3 312	2 883	2 954	12 988

Company staff

Mark H.

Role: Director

Appointed: 15 May 2009

Latest update: 2 March 2024

People with significant control

Michelle H.

Notified on 5 December 2022

Nature of control:

1/2 or less of voting rights

Mark H.

Notified on 20 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less 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	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

M.j. Harris Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Michelle H.

Mark H.

Accounts Documents

Company filings

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