F.& M.harris Property Company Limited in Cardiff, CF24 4NP

Description

Data updated on: 01-11-2023

F.& M.harris Property Company has been on the market for sixty one years. Registered under company registration number 00760980, this firm operates as a Private Limited Company. You can contact the main office of the company during its opening times under the following address: Harris House 92a Crwys Road, CF24 4NP Cardiff. This firm's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. F.& M.harris Property Company Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-05-12.

As for this specific firm, most of director's duties have so far been met by Carl H. and Philip H.. Out of these two managers, Carl H. has carried on with the firm for the longest period of time, having been a vital addition to directors' team since Monday 16th September 1991. Moreover, the director's responsibilities are regularly backed by a secretary - Philip H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	173 256	188 415	184 003	194 771

Balance Sheet
Cash Bank In Hand	10 127	26 416	9 630	32 151
Cash Bank On Hand				32 151	46 821	67 787	85 633
Current Assets	12 167	27 487	21 508	33 968	48 402	68 685	87 073	108 595	162 478	175 248	166 699
Debtors	2 040	1 071	11 878	1 817	1 581	898	1 440
Net Assets Liabilities								264 990	172 373	209 459	224 585
Property Plant Equipment				1 707	1 451	1 234	1 049
Tangible Fixed Assets	2 780	2 363	2 008	1 707

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	173 156	188 315	183 903	194 671
Shareholder Funds	173 256	188 415	184 003	194 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 742	27 998	28 215	28 400
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable					10 017	10 744	9 064
Creditors				20 250	23 879	28 348	26 095	23 842	16 667	15 842	13 170
Creditors Due Within One Year	21 037	20 781	18 859	20 250
Dividends Paid						30 000	18 010
Fixed Assets	182 126	181 709	181 354	181 053	180 797	180 580	180 395	180 237	99 752	99 638	99 542
Increase From Depreciation Charge For Year Property Plant Equipment					256	217	185
Investment Property				179 346	179 346	179 346	179 346
Investment Property Fair Value Model				179 346	179 346	179 346
Net Current Assets Liabilities	-8 870	6 706	2 649	13 718	24 523	40 337	60 978	84 753	89 288	125 663	138 213
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1		1	1
Prepayments					1 581	898	1 440
Profit Loss						45 597	38 466
Property Plant Equipment Gross Cost				29 449	29 449	29 449
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 449	29 449	29 449
Tangible Fixed Assets Depreciation	26 669	27 086	27 441	27 742
Tangible Fixed Assets Depreciation Charged In Period		417	355	301
Total Assets Less Current Liabilities	173 256	188 415	184 003	194 771	205 320	220 917	241 373	264 990	189 040	225 301	237 755

Company staff

Philip H.

Role: Secretary

Latest update: 27 February 2024

Carl H.

Role: Director

Appointed: 16 September 1991

Latest update: 27 February 2024

Philip H.

Role: Director

Appointed: 16 September 1991

Latest update: 27 February 2024

People with significant control

The companies with significant control over this firm are: C & P Harris Properties Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cardiff at Crwys Road, CF24 4NP and was registered as a PSC under the reg no 14240307.

C & P Harris Properties Ltd

Address: Harris House Crwys Road, Cardiff, CF24 4NP, Wales

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Wales

Place registered Registrar Of Companies

Registration number 14240307

Notified on 13 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Phillip H.

Notified on 6 April 2016

Ceased on 13 September 2023

Nature of control:

1/2 or less of shares

Carl H.

Notified on 6 April 2016

Ceased on 13 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

F.& M.harris Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Carl H.

Philip H.

Frederick H.

Mariam H.

People with significant control

C & P Harris Properties Ltd

Phillip H.

Carl H.

Accounts Documents

Company filings

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