Harris Brothers (bromyard) has been operating offering its services for 19 years. Registered under 05402890, it operates as a Private Limited Company. You may find the headquarters of this company during business hours under the following address: Blb Advisory Limited Rural Enterprise Centre Vincent Carey Road, HR2 6FE Hereford. This enterprise's principal business activity number is 1629 which means Support activities for animal production (other than farm animal boarding and care) n.e.c.. 30th April 2021 is the last time the accounts were reported.
Harris Brothers (bromyard) Limited
General information
Name:
Harris Brothers (bromyard) Ltd
Office Address:
Blb Advisory Limited Rural Enterprise Centre Vincent Carey Road HR2 6FE Hereford
Number: 05402890
Incorporation date: 2005-03-24
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 197 643 | 276 895 | 304 974 | 377 673 | 430 176 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 299 166 | 274 549 | 410 855 | 680 174 | |||||
| Current Assets | 275 141 | 389 760 | 362 719 | 421 219 | 463 932 | 469 549 | 473 935 | 560 689 | 797 334 |
| Debtors | 161 449 | 229 208 | 145 311 | 248 284 | 178 265 | 161 383 | 190 636 | 141 084 | 112 160 |
| Net Assets Liabilities | 363 176 | 353 452 | 498 601 | 691 630 | |||||
| Other Debtors | 4 580 | 71 983 | 3 580 | 23 580 | |||||
| Property Plant Equipment | 89 575 | 104 814 | 195 809 | 92 533 | |||||
| Total Inventories | 9 000 | 8 750 | 8 750 | 5 000 | |||||
| Cash Bank In Hand | 105 592 | 151 552 | 208 408 | 161 715 | 276 667 | ||||
| Intangible Fixed Assets | 101 400 | 93 600 | 85 800 | 78 000 | 70 200 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 197 643 | 276 895 | 304 974 | 377 673 | 430 176 | ||||
| Stocks Inventory | 8 100 | 9 000 | 9 000 | 11 220 | 9 000 | ||||
| Tangible Fixed Assets | 48 082 | 50 964 | 119 556 | 124 850 | 113 957 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 197 543 | 276 795 | 304 874 | 377 573 | 430 076 | ||||
| Shareholder Funds | 197 643 | 276 895 | 304 974 | 377 673 | 430 176 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 27 552 | 31 618 | 53 074 | 1 613 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 156 000 | 156 000 | 156 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 439 | 109 028 | 160 181 | 83 979 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 153 | 8 750 | |||||||
| Average Number Employees During Period | 8 | 7 | 8 | 8 | |||||
| Creditors | 271 | 14 556 | 9 395 | 180 656 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -156 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 402 | -103 456 | |||||||
| Disposals Intangible Assets | -156 000 | ||||||||
| Disposals Property Plant Equipment | -4 325 | -188 228 | |||||||
| Dividend Per Share Final | 200 | 1 000 | |||||||
| Finance Lease Liabilities Present Value Total | 271 | 14 556 | |||||||
| Financial Commitments Other Than Capital Commitments | 7 747 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 991 | 27 254 | |||||||
| Intangible Assets Gross Cost | 156 000 | 156 000 | 156 000 | ||||||
| Net Current Assets Liabilities | 55 476 | 154 394 | 165 600 | 223 360 | 277 488 | 290 891 | 283 109 | 349 391 | 616 678 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 24 686 | 12 893 | 3 861 | 4 216 | |||||
| Other Inventories | 9 000 | 8 750 | 8 750 | 5 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 3 552 | 1 154 | 53 363 | 1 442 | |||||
| Property Plant Equipment Gross Cost | 173 014 | 213 842 | 355 990 | 176 512 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 019 | 19 915 | 37 204 | 17 581 | |||||
| Taxation Social Security Payable | 84 337 | 95 978 | 110 080 | 158 031 | |||||
| Total Assets Less Current Liabilities | 204 958 | 298 958 | 370 956 | 426 210 | 461 645 | 380 466 | 387 923 | 545 200 | 709 211 |
| Total Borrowings | 271 | 14 556 | 9 395 | ||||||
| Trade Creditors Trade Payables | 29 850 | 38 501 | 27 373 | 16 796 | |||||
| Trade Debtors Trade Receivables | 153 251 | 117 499 | 84 141 | 87 138 | |||||
| Amount Specific Advance Or Credit Directors | -34 201 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | -62 612 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | ||||||||
| Creditors Due After One Year | 11 870 | 42 071 | 23 567 | 8 678 | |||||
| Creditors Due Within One Year | 219 665 | 235 366 | 197 119 | 197 859 | 186 444 | ||||
| Fixed Assets | 149 482 | 144 564 | 205 356 | 202 850 | 184 157 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Provisions For Liabilities Charges | 7 315 | 10 193 | 23 911 | 24 970 | 22 791 | ||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Company staff
Amanda H.
Role: Secretary
Appointed: 24 March 2005
Latest update: 12 April 2024
Ian H.
Role: Director
Appointed: 24 March 2005
Latest update: 12 April 2024
Terry H.
Role: Director
Appointed: 24 March 2005
Latest update: 12 April 2024
Amanda H.
Role: Director
Appointed: 24 March 2005
Latest update: 12 April 2024
Roy H.
Role: Director
Appointed: 24 March 2005
Latest update: 12 April 2024
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 07 April 2022 |
| Confirmation statement last made up date | 24 March 2021 |
| Annual Accounts 25 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 25 October 2013 |
| Annual Accounts 28 October 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
Company Vehicle Operator Data
Upper House Farm
Address
, Edwyn Ralph
City
Bromyard
Postal code
HR7 4LU
No. of Vehicles
3
Cargill Meats Europe
Address
Grandstand Road
City
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Postal code
HR4 9PB
No. of Vehicles
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Registered office address changed from St Ethelbert House Ryelands Street Hereford HR4 0LA England to Rural Enterprise Centre Vincent Carey Road Rotherwas Industrial Estate Hereford HR2 6FE on 2022-02-07 (AD01)
filed on: 7th, February 2022
filed on: 7th, February 2022
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