Harris And Sons Builders Ltd in Rugby, CV23 9BG

Description

Data updated on: 01-11-2023

Registered at Hillcrest Farm Clayhill Lane, Rugby CV23 9BG Harris And Sons Builders Ltd is classified as a Private Limited Company registered under the 03859599 Companies House Reg No. The firm was set up on Friday 15th October 1999. This business's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. Fri, 31st Mar 2023 is the last time the company accounts were reported.

Given this specific enterprise's magnitude, it was vital to choose extra directors: Graham H., Susan H. and Michael H. who have been collaborating since April 2023 to promote the success of this limited company. Additionally, the director's assignments are constantly helped with by a secretary - Susan H., who was selected by the limited company on Monday 31st January 2000.

Executives who have control over this firm are as follows: Michael H. has substantial control or influence over the company. Susan H. has substantial control or influence over the company. Graham H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	174	5 923	3 662	9 363

Balance Sheet
Current Assets	19 246	13 411	18 720	12 356	13 760	15 941	4 808	3 054	2 685	4 128
Net Assets Liabilities				9 363	24 162	23 222	15 228	9 805	5 331	1 570
Cash Bank In Hand	11 124	4 695	12 477
Debtors	8 122	8 716	6 243
Net Assets Liabilities Including Pension Asset Liability	174	5 923	3 662	9 363
Tangible Fixed Assets	9 109	7 233	9 513

Capital & Reserves
Called Up Share Capital	104	104	104
Profit Loss Account Reserve	70	5 819	3 558
Shareholder Funds	174	5 923	3 662	9 363

Other Financial Data
Accrued Liabilities Deferred Income								1 105	995	995
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 295	1 370	1 295	1 399	1 105
Average Number Employees During Period				4	3	3	3	3	-1	-1
Creditors				11 473	22 509	16 188	6 360	5 450	6 467	8 877
Fixed Assets	9 109	7 233	9 513	8 925	33 188	23 140	17 223	12 944	9 729	7 314
Net Current Assets Liabilities	-8 935	-1 310	-5 851	1 733	-7 656	1 377	-596	-2 034	-3 403	-4 749
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			856	850	1 093	1 624	956	362	379
Total Assets Less Current Liabilities	174	5 923	3 662	10 658	25 532	24 517	16 627	10 910	6 326	2 565
Accruals Deferred Income			1 100	1 295
Creditors Due Within One Year	28 181	14 721	23 471	11 473
Number Shares Allotted			4
Par Value Share			1
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Additions		430	4 358
Tangible Fixed Assets Cost Or Valuation	29 269	29 699	30 557
Tangible Fixed Assets Depreciation	20 160	22 466	21 044
Tangible Fixed Assets Depreciation Charged In Period		2 306	1 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 150
Tangible Fixed Assets Disposals			3 500

Company staff

Graham H.

Role: Director

Appointed: 27 April 2023

Latest update: 20 January 2024

Susan H.

Role: Director

Appointed: 31 January 2000

Latest update: 20 January 2024

Susan H.

Role: Secretary

Appointed: 31 January 2000

Latest update: 20 January 2024

Michael H.

Role: Director

Appointed: 31 January 2000

Latest update: 20 January 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Susan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Graham H.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Harris And Sons Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Susan H.

Susan H.

Michael H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Michael H.

Susan H.

Graham H.

Accounts Documents

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