Harris Briscoe Limited in South Staffordshire, WV6 7QH

Description

Data updated on: 01-11-2023

Harris Briscoe Limited can be contacted at South Staffordshire at Suite 4 24 Anders Square. You can look up this business by its post code - WV6 7QH. Harris Briscoe's incorporation dates back to year 2000. This company is registered under the number 04104425 and its state is active. This business's classified under the NACE and SIC code 66190: Activities auxiliary to financial intermediation n.e.c.. The business most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2022-11-08.

There is a team of two directors controlling this particular firm at present, including Simon B. and Graham H. who have been doing the directors obligations for 24 years. Moreover, the managing director's efforts are regularly helped with by a secretary - Graham H., who was chosen by the following firm in November 2000.

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	5 012	12 804	21 856	25 540	23 136

Balance Sheet
Cash Bank In Hand	11 258	14 965	35 754	37 293	34 515
Cash Bank On Hand					34 515	26 230	28 078	34 371	34 856	25 178	24 228	24 123
Current Assets	11 811	14 967	35 756	37 295	34 517	26 232	28 078
Debtors	553	2	2	2	2	2
Net Assets Liabilities					23 136	15 670	17 617	23 002	16 712	20 216	19 844	15 461
Net Assets Liabilities Including Pension Asset Liability	5 012	12 804	21 856	25 540	23 136
Other Debtors					2	2
Property Plant Equipment					6 417	6 993	8 639	8 052	7 282	10 060	8 937	7 647
Tangible Fixed Assets	8 405	7 779	6 865	6 831	6 417

Capital & Reserves
Called Up Share Capital	2 002	2 002	2 002	2 002	2 002
Profit Loss Account Reserve	3 010	10 802	19 854	23 538	21 134
Shareholder Funds	5 012	12 804	21 856	25 540	23 136

Other Financial Data
Accrued Liabilities Deferred Income						738	738	737	739	739	739
Accumulated Depreciation Impairment Property Plant Equipment					20 492	21 684	22 991	24 377	25 608	27 383	28 875	30 165
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						2 612	232	837	7 960	2 368	337	5 495
Corporation Tax Payable						11 273	14 927	14 737	13 749	8 342	8 795
Creditors					16 671	16 285	17 559	17 973	24 110	13 111	11 623	14 397
Creditors Due Within One Year	13 870	8 671	19 625	17 411	16 671
Increase From Depreciation Charge For Year Property Plant Equipment						1 192	1 307	1 386	1 231	1 775	1 492	1 290
Net Current Assets Liabilities	-2 059	6 296	16 131	19 884	17 846	9 947	10 519	16 398	10 746	12 067	12 605	9 726
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					2 400	2 400	1 662	1 662	1 662	1 662	1 752	2 642
Other Taxation Social Security Payable					14 271	11 273					8 795	6 260
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					26 909	28 677	31 630	32 429	32 890	37 443	37 812
Provisions For Liabilities Balance Sheet Subtotal					1 127	1 270	1 541	1 448	1 316	1 911	1 698	1 912
Provisions For Liabilities Charges	1 334	1 271	1 140	1 175	1 127
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 096	354	1 034	597
Tangible Fixed Assets Cost Or Valuation	23 828	24 924	25 278	26 312	26 909
Tangible Fixed Assets Depreciation	15 423	17 145	18 413	19 481	20 492
Tangible Fixed Assets Depreciation Charged In Period		1 722	1 268	1 068	1 011
Total Additions Including From Business Combinations Property Plant Equipment						1 768	2 953	799	461	4 553	369
Total Assets Less Current Liabilities	6 346	14 075	22 996	26 715	24 263	16 940	19 158	24 450	18 028	22 127	21 542	17 373

Company staff

Simon B.

Role: Director

Appointed: 08 November 2000

Latest update: 2 February 2024

Graham H.

Role: Director

Appointed: 08 November 2000

Latest update: 2 February 2024

Graham H.

Role: Secretary

Appointed: 08 November 2000

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 June 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Harris Briscoe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Graham H.

Graham H.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Simon B.

Graham H.

Accounts Documents

Company filings

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