Harris & Associate Surveyors Limited in Redditch, B97 5AJ

Description

Data updated on: 01-11-2023

Harris & Associate Surveyors Limited is categorised as Private Limited Company, that is registered in 94 Feckenham Road, Headless Cross in Redditch. The company's zip code B97 5AJ. The enterprise was formed on February 9, 2005. The firm's reg. no. is 05358265. The firm's SIC code is 71111 which means Architectural activities. Harris & Associate Surveyors Ltd reported its latest accounts for the financial year up to 2022/03/31. The firm's latest confirmation statement was submitted on 2023/02/09.

In order to meet the requirements of its clientele, this specific limited company is continually directed by a body of two directors who are Wendy H. and John H.. Their mutual commitment has been of pivotal use to this limited company since October 1, 2016. To help the directors in their tasks, this limited company has been utilizing the expertise of Carol W. as a secretary since February 2005.

John H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 760	13 189	27 463	12 128	20 316

Balance Sheet
Cash Bank On Hand					2 965	1 001	1 510	23 548	85 737	137 985	68 519	66 333
Current Assets	9 806	23 878	23 423	6 501	21 053	23 034	46 820	112 054	127 356	191 232	224 194	90 467
Debtors	9 587	23 868	23 410	4 636	18 088	22 033	45 310	88 506	23 618	53 247	155 675	24 134
Net Assets Liabilities					20 316	26 940	19 930	87 841	133 670	142 135	193 792	136 569
Property Plant Equipment					90 843	87 158	92 042	90 372	82 392	82 525	124 684	150 233
Cash Bank In Hand	219	10	13	1 865	2 965
Net Assets Liabilities Including Pension Asset Liability	20 760	13 189	27 463	12 128	20 316
Other Debtors							4 414	29 106
Tangible Fixed Assets	99 797	89 886	120 307	93 328	90 843

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 759	13 188	27 462	12 127	20 315
Shareholder Funds	20 760	13 189	27 463	12 128	20 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 652	15 393	11 909	15 116	22 178	29 613	43 422	73 411
Average Number Employees During Period						3	3	3	4	4	4	4
Creditors					1 278	81 861	8 226	5 238	76 078	46 451	42 901	26 667
Increase From Depreciation Charge For Year Property Plant Equipment						2 066	3 729	3 207		7 435	21 978	29 989
Net Current Assets Liabilities	-63 960	-57 422	-44 011	-71 405	-67 120	-58 827	-61 518	4 640	51 278	109 980	124 174	29 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 169
Other Disposals Property Plant Equipment											11 950
Property Plant Equipment Gross Cost					112 495	102 551	103 951	105 488	104 570	112 138	168 106	223 644
Provisions For Liabilities Balance Sheet Subtotal					2 129	1 391	2 368	1 933		3 919	12 165	16 707
Total Additions Including From Business Combinations Property Plant Equipment						831	11 950	1 537		7 568	67 918	55 538
Total Assets Less Current Liabilities	35 837	32 464	76 296	21 923	23 723	28 331	30 524	95 012	133 670	192 505	248 858	179 943
Amount Specific Advance Or Credit Directors								5 080	8 100
Amount Specific Advance Or Credit Made In Period Directors								5 080	8 100
Amount Specific Advance Or Credit Repaid In Period Directors									5 080
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-435
Bank Borrowings					3 292
Bank Borrowings Overdrafts							26 971	29 293
Bank Overdrafts					26 739	29 989	26 971
Creditors Due After One Year	11 107	17 338	40 812	7 170	1 278
Creditors Due Within One Year	73 766	81 300	67 434	77 906	88 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 325	7 213
Disposals Property Plant Equipment						10 775	10 550
Finance Lease Liabilities Present Value Total							8 226	5 238
Number Shares Allotted		1	1	1	1
Other Creditors							12 909	5 501
Other Taxation Social Security Payable							59 734	66 718
Par Value Share		1	1	1	1
Provisions							2 368	1 933
Provisions For Liabilities Charges	3 970	1 937	8 021	2 625	2 129
Secured Debts	16 118	24 638	54 826	16 499	7 026
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 675	45 771	1 752	565
Tangible Fixed Assets Cost Or Valuation	119 411	101 161	143 432	111 930	112 495
Tangible Fixed Assets Depreciation	19 614	11 275	23 125	18 602	21 652
Tangible Fixed Assets Depreciation Charged In Period		2 515	12 725	3 791	3 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 854	875	8 314
Tangible Fixed Assets Disposals		22 925	3 500	33 254
Total Borrowings					33 765	31 267	38 185
Trade Creditors Trade Payables							5 736	2 914
Trade Debtors Trade Receivables							40 896	59 400
Fixed Assets								90 372	82 392

Company staff

Wendy H.

Role: Director

Appointed: 01 October 2016

Latest update: 5 April 2024

Carol W.

Role: Secretary

Appointed: 09 February 2005

Latest update: 5 April 2024

John H.

Role: Director

Appointed: 09 February 2005

Latest update: 5 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013

Harris & Associate Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

Carol W.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Harris & Associate Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

Carol W.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016