Harris Brothers Carpentry Ltd in Witney, OX29 9NT

Description

Data updated on: 01-11-2023

Harris Brothers Carpentry is a firm registered at OX29 9NT Witney at 13 Fairspear Road. This company has been operating since 2015 and is registered under reg. no. 09727441. This company has been actively competing on the British market for nine years now and company state is active. The enterprise's registered with SIC code 43320, that means Joinery installation. The latest financial reports provide detailed information about the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-08-10.

In the firm, a number of director's assignments up till now have been carried out by Daniel H. and Thomas H.. As for these two executives, Daniel H. has been with the firm the longest, having been a vital addition to the Management Board since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency
Net Worth	42

Balance Sheet
Cash Bank On Hand	7 390	11 080	7 474	2 538	6 794
Current Assets	17 819	25 787	40 727
Debtors	10 429	14 707	33 290	20 893	38 485
Net Assets Liabilities	42	2 314	6 774	4	-8 190	-386	-57 938
Other Debtors	10 429	12 886	24 982
Property Plant Equipment	4 973	16 242	27 406	33 817	35 813
Cash Bank In Hand	7 390
Net Assets Liabilities Including Pension Asset Liability	42
Tangible Fixed Assets	4 973

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	40
Shareholder Funds	42

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 659	7 074	13 715
Corporation Tax Payable	6 343	1 902	5 112
Creditors	2 881	11 390	33 434	39 753	-18 333	-38 154	-82 709
Increase From Depreciation Charge For Year Property Plant Equipment		5 415	9 135
Net Current Assets Liabilities	-1 055	548	7 331	-16 322	25 986	38 150	-31 489
Number Shares Issued Fully Paid		2	2
Other Creditors	2 881	11 390	22 755
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 494
Other Disposals Property Plant Equipment			5 700
Other Taxation Social Security Payable	6 135	10 655	14 600
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	6 632	23 316	41 121
Provisions For Liabilities Balance Sheet Subtotal	995	3 086	5 207	6 546	7 491
Total Additions Including From Business Combinations Property Plant Equipment		16 684	23 506
Total Assets Less Current Liabilities	3 918	16 790	34 736	17 495	62 759	59 921	-17 429
Trade Creditors Trade Payables	14	5 091	222
Trade Debtors Trade Receivables		1 821	8 271
Creditors Due After One Year	2 881
Creditors Due Within One Year	18 874
Number Shares Allotted	2			2	2
Provisions For Liabilities Charges	995
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	6 632
Tangible Fixed Assets Cost Or Valuation	6 632
Tangible Fixed Assets Depreciation	1 659
Tangible Fixed Assets Depreciation Charged In Period	1 659
Average Number Employees During Period					3	3	3

Company staff

Daniel H.

Role: Director

Appointed: 11 August 2015

Latest update: 2 March 2024

Thomas H.

Role: Director

Appointed: 11 August 2015

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Thomas H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas H.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Daniel H.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Harris Brothers Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Thomas H.

People with significant control

Thomas H.

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Harris Brothers Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Thomas H.

People with significant control

Thomas H.

Daniel H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016