G A Harris & Co Limited in Manchester, M24 2LX

Description

Data updated on: 01-11-2023

Registered as 04478782 twenty two years ago, G A Harris & Co Limited was set up as a Private Limited Company. The firm's latest registration address is Brulimar House Jubilee Road, Middleton Manchester. G A Harris & Co Limited was known twenty one years ago under the name of Xporta Import/export. This enterprise's registered with SIC code 69201 - Accounting and auditing activities. 2022-07-25 is the last time when the company accounts were filed.

On 2016/02/23, the corporation was employing a Payroll Administrator to fill a vacancy in Manchester. They offered a job with wage from £16000.00 to £20000.00 per year.

When it comes to the company, just about all of director's tasks have so far been carried out by Gary H. who was arranged to perform management duties in 2002. Since 2022-07-15 Stacey W., had fulfilled assigned duties for the company up until the resignation in February 2023. In addition, the managing director's assignments are often supported by a secretary - Miriam H., who was selected by the company on 2002-07-05.

Previous company's names
G A Harris & Co Limited 2003-09-23
Xporta Import/export Limited 2002-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-30	2015-07-28	2016-04-27	2016-07-31	2017-07-30	2018-07-28	2019-07-27	2020-07-27	2021-07-26	2022-07-25
Currency
Net Worth	2 977	3 868	4 240	8 360	34 410	22 738	41 631

Balance Sheet
Cash Bank On Hand											41 990	45 501	74 563
Current Assets	11 285	18 616	20 279	26 388	62 064	63 532	73 721	80 561	87 910	84 715	97 104	152 710	205 430
Debtors	3 701	4 226	6 938	8 959	6 383	7 981					95 404	107 209	130 867
Net Assets Liabilities							41 631	46 059	57 312	67 251	70 491	105 450	130 540
Property Plant Equipment											10 389	8 616	7 064
Cash Bank In Hand	7 584	14 390	10 553	17 429	55 681	55 551
Net Assets Liabilities Including Pension Asset Liability	2 977	3 868	4 405	8 360	34 410	22 738	41 631
Tangible Fixed Assets	948	1 142	1 130	4 207	5 953	5 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 877	3 165	4 140	8 260	34 310	48 249
Shareholder Funds	2 977	3 868	4 240	8 360	34 410	22 738	41 631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											17 328	19 482	21 302
Average Number Employees During Period									23	21	22	18	18
Creditors							41 791	15 105	39 482	27 921	40 175	66 602	92 680
Fixed Assets	948	1 958	1 130	4 207	5 953	5 562	9 701	10 321	8 887	10 457	150 389	148 616	147 064
Increase From Depreciation Charge For Year Property Plant Equipment												2 154	1 820
Investments Fixed Assets											140 000	140 000	140 000
Net Current Assets Liabilities	2 029	2 726	3 275	4 153	28 457	42 787	31 930	35 738	48 425	56 794	56 929	86 108	112 750
Property Plant Equipment Gross Cost											27 717	28 098	28 366
Total Additions Including From Business Combinations Property Plant Equipment												381	268
Total Assets Less Current Liabilities	2 977	3 265	4 405	8 360	34 410	48 349	41 631	46 059	57 315	67 251	207 318	234 724	259 814
Creditors Due Within One Year	9 256	15 890	18 153	22 235	33 607	45 279	41 791
Tangible Fixed Assets Additions		1 500	1 500	4 129	3 346	1 000
Tangible Fixed Assets Cost Or Valuation	2 619	4 119	3 368	7 497	10 843	11 843
Tangible Fixed Assets Depreciation	1 671	2 161	2 484	3 290	4 890	6 281
Tangible Fixed Assets Depreciation Charged In Period		490	528	1 052	1 600	1 391

Company staff

Gary H.

Role: Director

Appointed: 05 July 2002

Latest update: 9 March 2024

Miriam H.

Role: Secretary

Appointed: 05 July 2002

Latest update: 9 March 2024

Stacey W.

Role: Director

Appointed: 15 July 2022

Resigned: 24 February 2023

Latest update: 9 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 July 2002

Resigned: 05 July 2002

Address: London, NW11 7TJ

Latest update: 9 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 July 2002

Resigned: 05 July 2002

Address: London, NW11 7TJ

Latest update: 9 March 2024

People with significant control

Gary H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Gary H.

Notified on 6 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	25 April 2024
Account last made up date	25 July 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-30
Date Approval Accounts	31 July 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-07-28
Date Approval Accounts	25 November 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-07-29
End Date For Period Covered By Report	2016-04-27
Date Approval Accounts	12 July 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-04-28
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-28
Annual Accounts
Start Date For Period Covered By Report	2018-07-29
End Date For Period Covered By Report	2019-07-27
Annual Accounts
Start Date For Period Covered By Report	2019-07-28
End Date For Period Covered By Report	2020-07-27
Annual Accounts
Start Date For Period Covered By Report	2020-07-28
End Date For Period Covered By Report	2021-07-26
Annual Accounts
Start Date For Period Covered By Report	2021-07-27
End Date For Period Covered By Report	2022-07-25
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Payroll Administrator in Manchester, posted on Tuesday 23rd February 2016
Region / City	Manchester
Salary	From £16000.00 to £20000.00 per year
Job type	permanent
Expiration date	Wednesday 6th April 2016

Payroll Administrator in Manchester, posted on Tuesday 23rd February 2016

Region / City

Manchester

Salary

From £16000.00 to £20000.00 per year

Job type

permanent

Expiration date

Wednesday 6th April 2016

G A Harris & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Miriam H.

Stacey W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary H.

Accounts Documents

Jobs and Vacancies at G A Harris & Co Ltd

Company filings

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