Harris Bell Associates Ltd in East Yorkshire, YO15 2PX

Description

Data updated on: 01-11-2023

Harris Bell Associates Ltd has been prospering in the UK for 22 years. Registered with number 04572587 in the year 2002, the company is located at 14 Promenade, East Yorkshire YO15 2PX. This company is recognized under the name of Harris Bell Associates Ltd. However, this firm also was registered as North Star Mortgage Solutions up till the company name was replaced twenty years ago. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-06.

The information about the following firm's executives implies that there are two directors: John H. and Peter S. who assumed their respective positions on Monday 1st December 2003 and Thursday 24th October 2002. Additionally, the director's efforts are helped with by a secretary - Veronica S., who was appointed by this limited company in October 2002.

Previous company's names
Harris Bell Associates Ltd 2004-06-09
North Star Mortgage Solutions Limited 2002-10-24

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	19 015	17 122	41 769	50 338	30 559

Balance Sheet
Cash Bank In Hand	132	132	17 981	21 696	157 192
Cash Bank On Hand					157 192	145 467	159 451	137 875	143 646	227 634	229 420	220 857
Current Assets	56 070	51 089	84 418	78 731	207 093	201 035	207 865	191 375	190 520	276 472	277 509	266 441
Debtors	55 938	50 957	66 437	57 035	49 151	54 918	48 414	53 500	46 874	48 338	47 889	45 484
Intangible Fixed Assets	1 988	1 491	994	497
Net Assets Liabilities					30 559	21 582	37 951	30 441	14 794	37 999	59 183	42 399
Net Assets Liabilities Including Pension Asset Liability	19 015	17 122	41 769	50 338	30 559
Other Debtors					40 263	40 906	43 929	43 126	40 927	40 298	43 269	42 671
Property Plant Equipment					8 378	6 871	5 154	3 865	2 899	3 372	4 921	3 691
Stocks Inventory					750
Tangible Fixed Assets	5 466	6 428	6 258	7 725	8 378
Total Inventories					750	650				500	200	100

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	19 005	17 112	41 759	50 328	30 549
Shareholder Funds	19 015	17 122	41 769	50 338	30 559

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 970	4 970	4 970	4 970	4 970	4 970	4 970
Accumulated Depreciation Impairment Property Plant Equipment					38 350	40 640	42 357	43 646	44 612	45 736	47 377	48 607
Average Number Employees During Period						10	10	10	9	9	9	9
Bank Borrowings Overdrafts						15 702	4 019	8 777	11 970	50 000	46 871	37 276
Creditors					183 516	185 179	173 923	163 654	177 480	241 302	222 392	226 878
Creditors Due Within One Year	44 101	41 159	49 107	35 411	183 516
Fixed Assets	7 454	7 919	7 252	8 222	8 378	6 871	5 154	3 865	2 899	3 372	4 921	3 691
Increase From Depreciation Charge For Year Property Plant Equipment						2 290	1 717	1 289	966	1 124	1 641	1 230
Intangible Assets Gross Cost					4 970	4 970	4 970	4 970	4 970	4 970	4 970
Intangible Fixed Assets Aggregate Amortisation Impairment	2 982	3 479	3 976	4 473	4 970
Intangible Fixed Assets Amortisation Charged In Period		497	497	497	497
Intangible Fixed Assets Cost Or Valuation	4 970	4 970	4 970	4 970
Net Current Assets Liabilities	11 969	9 930	35 311	43 320	23 577	15 856	33 942	27 721	13 040	35 170	55 117	39 563
Number Shares Allotted		2	2	2	2
Other Creditors					155 332	153 949	149 483	142 862	152 626	166 960	152 584	175 155
Other Taxation Social Security Payable					22 612	13 247	17 330	8 618	9 119	20 402	18 081	9 875
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					46 728	47 511	47 511	47 511	47 511	49 108	52 298
Provisions For Liabilities Balance Sheet Subtotal					1 396	1 145	1 145	1 145	1 145	543	855	855
Provisions For Liabilities Charges	408	727	794	1 204	1 396
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 104	1 915	4 523	3 445
Tangible Fixed Assets Cost Or Valuation	34 598	37 702	39 617	43 283	46 728
Tangible Fixed Assets Depreciation	29 132	31 274	33 359	35 558	38 350
Tangible Fixed Assets Depreciation Charged In Period		2 142	2 085	2 574	2 792
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				375
Tangible Fixed Assets Disposals				857
Total Additions Including From Business Combinations Property Plant Equipment						783				1 597	3 190
Total Assets Less Current Liabilities	19 423	17 849	42 563	51 542	31 955	22 727	39 096	31 586	15 939	38 542	60 038	43 254
Trade Creditors Trade Payables					5 572	2 281	3 091	3 397	3 765	3 940	4 856	4 572
Trade Debtors Trade Receivables					8 888	14 012	4 485	10 374	5 947	8 040	4 620	2 813