G & D Harris began its operations in the year 1996 as a Private Limited Company registered with number: 03288094. The firm has operated for twenty eight years and it's currently liquidation. This firm's office is based in London at Mountview Court 1148 High Road. You can also locate this business utilizing the postal code of N20 0RA. Registered as Geldbrook Services, the firm used the name up till 1997, the year it was changed to G & D Harris Limited. This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2020/04/30 and the most current confirmation statement was submitted on 2020/12/05.
G & D Harris Limited
General information
Name:
G & D Harris Ltd
Office Address:
Mountview Court 1148 High Road Whetstone N20 0RA London
Number: 03288094
Incorporation date: 1996-12-05
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
G & D Harris Limited 1997-07-02
-
Geldbrook Services Limited 1996-12-05
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 156 277 | 22 917 | 24 584 | 24 809 | 53 175 | 52 737 | 88 840 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 138 621 | 54 868 | 4 771 | 6 038 | 96 950 | |||||
| Current Assets | 234 623 | 167 482 | 96 445 | 97 504 | 107 839 | 154 653 | 149 528 | 160 967 | 183 355 | 184 612 |
| Debtors | 96 002 | 98 138 | 91 674 | 91 466 | 10 889 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 156 277 | 22 917 | 24 584 | 24 809 | 45 273 | 52 737 | 88 840 | |||
| Stocks Inventory | 0 | 14 476 | ||||||||
| Tangible Fixed Assets | 407 | 306 | 229 | 172 | 138 | |||||
| Net Assets Liabilities | 88 840 | 124 854 | 160 949 | 163 663 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 107 500 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Profit Loss Account Reserve | 48 777 | 17 917 | 19 584 | 19 809 | 48 175 | |||||
| Shareholder Funds | 156 277 | 22 917 | 24 584 | 24 809 | 53 175 | 52 737 | 88 840 | |||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 78 753 | 144 871 | ||||||||
| Fixed Assets | 407 | 306 | 229 | 172 | 138 | 111 | 89 | 67 | 50 | |
| Net Current Assets Liabilities | 155 870 | 22 611 | 24 355 | 24 637 | 53 037 | 56 126 | 91 929 | 127 900 | 165 599 | 169 902 |
| Tangible Fixed Assets Cost Or Valuation | 6 324 | 6 324 | 6 324 | 6 324 | 6 324 | |||||
| Tangible Fixed Assets Depreciation | 5 917 | 6 018 | 6 095 | 6 152 | 6 186 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 101 | |||||||||
| Total Assets Less Current Liabilities | 156 277 | 22 917 | 24 584 | 24 809 | 47 273 | 56 237 | 92 018 | 127 967 | 165 648 | 169 902 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 178 | 3 113 | 4 700 | 6 239 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | 62 599 | 38 567 | 17 757 | 14 710 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 5 500 | ||||||||
| Accruals Deferred Income | 2 000 | 3 500 | 3 178 | |||||||
| Creditors Due Within One Year | 144 871 | 72 090 | 72 867 | 52 837 | 98 527 | 62 599 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 12 000 | 12 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | |||||||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 77 | 57 | 34 | |||||||
Company staff
Deborah H.
Role: Director
Appointed: 30 June 1997
Latest update: 8 April 2024
Deborah H.
Role: Secretary
Appointed: 30 June 1997
Latest update: 8 April 2024
Geoffrey H.
Role: Director
Appointed: 30 June 1997
Latest update: 8 April 2024
People with significant control
Deborah H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Geoffrey H.
Notified 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 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 19 December 2021 |
| Confirmation statement last made up date | 05 December 2020 |
| Annual Accounts 5 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 5 February 2014 |
| Annual Accounts 25 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 25 January 2015 |
| Annual Accounts 30 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 30 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts 29 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 29 January 2018 |
Company filings
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Resolution
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Micro company accounts made up to 30th April 2020 (AA)
filed on: 24th, April 2021
filed on: 24th, April 2021
accounts
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