Harris And Son Engineering Limited in Caldicot, NP26 3HX

Description

Data updated on: 01-11-2023

Registered as 10438802 8 years ago, Harris And Son Engineering Limited was set up as a Private Limited Company. Its present registration address is Cartref St Brides Road, Magor Caldicot. The enterprise's principal business activity number is 33200 and their NACE code stands for Installation of industrial machinery and equipment. October 31, 2022 is the last time account status updates were filed.

Presently, the following company is supervised by 1 managing director: Jonathan H., who was formally appointed on October 20, 2016.

Jonathan H. is the individual with significant control over this firm, 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand			100	100	100	100	100
Current Assets		9 445	100
Debtors	3 699	9 445
Net Assets Liabilities	256	694	100
Other Debtors	3 699	6 695
Property Plant Equipment	1 056	792

Other Financial Data
Accrued Liabilities Deferred Income	360	1 140
Accumulated Depreciation Impairment Property Plant Equipment	264	528
Average Number Employees During Period		1	1
Corporation Tax Payable	4 111	8 375
Creditors	4 471	9 515
Dividends Paid	17 000
Increase From Depreciation Charge For Year Property Plant Equipment	264		264
Issue Equity Instruments	100
Net Current Assets Liabilities	-772	-70	100	100	100	100	100
Number Shares Issued Fully Paid	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			792
Other Disposals Property Plant Equipment			1 320
Par Value Share	1
Profit Loss	17 156
Property Plant Equipment Gross Cost	1 320	1 320
Provisions For Liabilities Balance Sheet Subtotal	28	28
Total Additions Including From Business Combinations Property Plant Equipment	1 320
Total Assets Less Current Liabilities	284	722	100
Trade Debtors Trade Receivables		2 750

Company staff

Jonathan H.

Role: Director

Appointed: 20 October 2016

Latest update: 15 March 2024

People with significant control

Jonathan H.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-20
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Harris And Son Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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