Harris And Careford Limited in Braintree, CM7 1ES

Description

Data updated on: 01-11-2023

Harris And Careford Limited can be reached at Braintree at 24 New Street. You can find the firm by the zip code - CM7 1ES. Harris And Careford's launching dates back to year 1984. This business is registered under the number 01808647 and their status at the time is active. The firm's registered with SIC code 41202 which stands for Construction of domestic buildings. 31st December 2022 is the last time account status updates were filed.

On Wed, 9th Jul 2014, the enterprise was searching for a Self-Employed Bricklayers to fill a full time post in Aveley, Home Counties. They offered a full time job with wage £140.00. In order to apply for the position, the candidates were supposed to or call the firm on the following phone number: 07941141382.

Roger H., Joanne T., Vincent H. and Janet H. are registered as the company's directors and have been doing everything they can to help the company since October 2013. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Janet H. as a secretary since the appointment on 2001-01-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	710 385	823 519	886 525	1 025 480	1 162 001

Balance Sheet
Cash Bank On Hand						545 525	416 262	289 097	367 127	376 908	87 462	91 777
Current Assets	780 033	902 015	995 093	1 131 954	1 323 168	1 265 174	1 167 810	1 165 925	1 096 901	982 275	714 586	460 515
Debtors	613 836	610 720	794 244	517 546	540 889	719 649	751 548	876 828	729 774	605 367	627 124	368 738
Net Assets Liabilities						1 187 947	1 151 260	1 088 690	996 781	942 479	679 621	394 480
Property Plant Equipment						47 086	82 538	62 931	12 899	22 266	16 698	12 010
Cash Bank In Hand	166 197	291 295	200 849	614 408	782 279
Net Assets Liabilities Including Pension Asset Liability	710 385	823 519	886 525	1 025 480	1 162 001
Tangible Fixed Assets	73 607	56 331	19 195	25 423	62 572

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	710 285	823 419	886 425	1 025 380	1 161 901
Shareholder Funds	710 385	823 519	886 525	1 025 480	1 162 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						98 644	84 797	105 779	90 675	95 941	101 509	32 546
Administrative Expenses						457 988	625 141	366 936	393 571	325 098	255 546	268 289
Average Number Employees During Period							5	5	5	5	5	5
Comprehensive Income Expense						40 946	-36 687	-62 570	-45 909	-54 302	-262 858	-285 141
Creditors						121 973	96 748	137 826	110 679	59 722	49 323	75 705
Depreciation Expense Property Plant Equipment						15 860	16 901	20 982	4 234	5 266	5 568	4 688
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 748		19 338			73 651
Disposals Property Plant Equipment							66 950		65 136			73 651
Dividends Paid						15 000			46 000
Fixed Assets	73 607	56 331	19 195	25 423	62 572	47 086	82 538	62 931	12 899	22 266	16 698	12 010
Gross Profit Loss						511 678	588 385	304 066	347 056	270 553	-7 332	-17 095
Income Expense Recognised Directly In Equity						-15 000			-46 000
Increase From Depreciation Charge For Year Property Plant Equipment							16 901	20 982	4 234	5 266	5 568	4 688
Net Current Assets Liabilities	639 118	769 528	869 670	1 002 397	1 101 769	1 143 201	1 071 062	1 028 099	986 222	922 553	665 263	384 810
Operating Profit Loss						53 690	-36 756	-62 870	-46 515	-54 545	-262 878	-285 384
Other Interest Receivable Similar Income Finance Income						932	69	300	606	243	20	243
Profit Loss						40 946	-36 687	-62 570	-45 909	-54 302	-262 858	-285 141
Profit Loss On Ordinary Activities Before Tax						54 622	-36 687	-62 570	-45 909	-54 302	-262 858	-285 141
Property Plant Equipment Gross Cost						145 730	167 335	168 710	103 574	118 207	118 207	44 556
Provisions For Liabilities Balance Sheet Subtotal						2 340	2 340	2 340	2 340	2 340	2 340	2 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 676
Total Additions Including From Business Combinations Property Plant Equipment										14 633
Total Assets Less Current Liabilities	712 725	825 859	888 865	1 027 820	1 164 341	1 190 287	1 153 600	1 091 030	999 121	944 819	681 961	396 820
Advances Credits Directors					10 186	12 694	717	69 658	45 930	26 412	13 171
Advances Credits Made In Period Directors						4 608	717	69 232	43 522	17 353
Advances Credits Repaid In Period Directors						2 100	12 694	291	67 250	36 871	13 241	13 171
Creditors Due Within One Year	140 915	132 487	125 423	129 557	221 399
Number Shares Allotted	50	50	50	50	50
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		2 340	2 340	2 340	2 340
Revaluation Reserve	50	50	50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		1 350		20 399	47 000
Tangible Fixed Assets Cost Or Valuation	142 901	144 251	98 501	98 356	145 356
Tangible Fixed Assets Depreciation	69 294	87 920	79 306	72 933	82 784
Tangible Fixed Assets Depreciation Charged In Period		18 626	6 397	3 337	9 851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 011	9 710
Tangible Fixed Assets Disposals			45 750	20 544

Company staff

Roger H.

Role: Director

Appointed: 23 October 2013

Latest update: 11 March 2024

Joanne T.

Role: Director

Appointed: 14 November 2005

Latest update: 11 March 2024

Janet H.

Role: Secretary

Appointed: 18 January 2001

Latest update: 11 March 2024

Vincent H.

Role: Director

Appointed: 28 June 1991

Latest update: 11 March 2024

Janet H.

Role: Director

Appointed: 28 June 1991

Latest update: 11 March 2024

People with significant control

Executives who have control over this firm are as follows: Joanne T. owns over 3/4 of company shares. Vincent H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Joanne T.

Notified on 25 July 2023

Nature of control:

over 3/4 of shares

Vincent H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 April 2013
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Self-Employed Bricklayers in Aveley, posted on Wednesday 9th July 2014
Region / City	Home Counties, Aveley
Industry	House and office construction industry
Salary	£140.00
Job type	full time
Contact by phone	07941141382

Self-Employed Bricklayers in Aveley, posted on Wednesday 9th July 2014

Region / City

Home Counties, Aveley

Industry

House and office construction industry

Salary

£140.00

Job type

full time

Contact by phone

07941141382

Harris And Careford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Joanne T.

Janet H.

Vincent H.

Janet H.

Albert C.

Valerie C.

People with significant control

Joanne T.

Vincent H.

Janet H.

Accounts Documents

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