Harris Accounting Services Ltd in Bournemouth, BH7 6RF

Description

Data updated on: 01-11-2023

The Harris Accounting Services Ltd firm has been in this business field for at least seventeen years, having launched in 2007. Started with registration number 06320573, Harris Accounting Services is a Private Limited Company located in 56 Holdenhurst Ave, Bournemouth BH7 6RF. This enterprise's principal business activity number is 69202 : Bookkeeping activities. The company's most recent annual accounts were submitted for the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was submitted on Sun, 23rd Jul 2023.

As mentioned in the firm's executives list, since 2007/07/23 there have been two directors: Annette H. and Kenneth C.. Moreover, the director's tasks are regularly helped with by a secretary - Kenneth C., who was selected by this specific company seventeen years ago.

Annette H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75	75	-163		75	61

Balance Sheet
Current Assets	1 469	1 961	104		858	68	54	54	114	165	130	45
Net Assets Liabilities						61	54	54	114	165	130	45
Cash Bank In Hand	906	500	104	104	858
Debtors	563	1 461
Net Assets Liabilities Including Pension Asset Liability	75	75	-163	-163	75	61
Trade Debtors	563	1 461

Capital & Reserves
Called Up Share Capital	75	75	75	75	75	75
Profit Loss Account Reserve			-238	-238		-14
Shareholder Funds	75	75	-163		75	61

Other Financial Data
Creditors						7
Net Current Assets Liabilities	75	75	-163	-163	75	61	54	54	114	165	130	45
Other Operating Expenses Format2									26
Profit Loss									271	405	364
Tax Tax Credit On Profit Or Loss On Ordinary Activities									63	95	86
Total Assets Less Current Liabilities	75	75	-163		75	61	54	54	114	165	130	45
Turnover Revenue									360	500	450
Capital Employed			-163	-163	75
Creditors Due Within One Year	1 394	1 886	267	267	783	7
Number Shares Allotted	75	75		75	75
Other Creditors Due Within One Year	396	1 224
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	75	75	75	75	75
Tangible Fixed Assets Cost Or Valuation			668	668	668
Tangible Fixed Assets Depreciation			668	668	668
Taxation Social Security Due Within One Year	998	662

Company staff

Annette H.

Role: Director

Appointed: 23 July 2007

Latest update: 20 February 2024

Kenneth C.

Role: Secretary

Appointed: 23 July 2007

Latest update: 20 February 2024

Kenneth C.

Role: Director

Appointed: 23 July 2007

Latest update: 20 February 2024

People with significant control

Annette H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 March 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015

Harris Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette H.

Kenneth C.

Kenneth C.

People with significant control

Annette H.

Accounts Documents

Company filings

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