Harris Brothers Contracting Services Ltd in Bristol, BS3 2ST

Description

Data updated on: 12-04-2020

Harris Brothers Contracting Services started its operations in 2012 as a Private Limited Company with reg. no. 08339850. The company's head office was based in Bristol at Suite 1 Liberty House. This particular Harris Brothers Contracting Services Ltd firm had been operating in this business for at least eight years. The name of the firm was changed in 2013 to Harris Brothers Contracting Services Ltd. This enterprise previous registered name was Modular Seating.

The limited company was directed by just one managing director: Karen H., who was selected to lead the company in 2012.

Karen H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Harris Brothers Contracting Services Ltd 2013-12-12
Modular Seating Limited 2012-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31
Currency
Net Worth	100	81 642

Balance Sheet
Cash Bank In Hand		209 737
Cash Bank On Hand		209 737	81 770	80 307	245 863	1 031
Current Assets	100	336 941	147 245	156 897	263 870	25 201
Debtors	100	127 204	65 475	76 590	18 007	24 170
Net Assets Liabilities		81 642	35 286	16 239	79 966	1 215
Net Assets Liabilities Including Pension Asset Liability	100	81 642
Other Debtors		704	19 675
Property Plant Equipment		27 179	21 181	16 344	12 649
Tangible Fixed Assets		27 179

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		81 542
Shareholder Funds	100	81 642

Other Financial Data
Accrued Liabilities			4 530	9 239	87 710	19 986
Accumulated Depreciation Impairment Property Plant Equipment		8 242	14 585	19 422	23 117
Additional Provisions Increase From New Provisions Recognised			-441
Average Number Employees During Period			4	4	4	4
Corporation Tax Payable				701	19 126
Corporation Tax Recoverable			7 242			17 325
Creditors		5 293	2 076	156 567	196 357	23 986
Creditors Due After One Year		5 293
Creditors Due Within One Year		275 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 947
Disposals Property Plant Equipment						35 766
Dividends Paid			15 000	20 000	15 000	5 000
Finance Lease Liabilities Present Value Total		5 293	2 076	2 076
Increase From Depreciation Charge For Year Property Plant Equipment			6 343	4 837	3 695	2 830
Net Current Assets Liabilities	100	60 977	16 961	330	67 513	1 215
Number Shares Allotted	100	100
Number Shares Issued But Not Fully Paid			100
Other Creditors		155 947	73 530	5 000	26
Other Taxation Social Security Payable		66 083	17 513		6 310
Par Value Share	1	1	1
Payments Received On Account		6 312	34 601	51 059	39 574
Prepayments Accrued Income			12 433	14 817	1 617
Profit Loss			-31 356	953	78 727	-73 751
Property Plant Equipment Gross Cost		35 421	35 766	35 766	35 766
Provisions		1 221	780
Provisions For Liabilities Balance Sheet Subtotal		1 221	780	435	196
Provisions For Liabilities Charges		1 221
Recoverable Value-added Tax						6 845
Tangible Fixed Assets Additions		39 671
Tangible Fixed Assets Cost Or Valuation		35 421
Tangible Fixed Assets Depreciation		8 242
Tangible Fixed Assets Depreciation Charged In Period		8 242
Tangible Fixed Assets Disposals		4 250
Total Additions Including From Business Combinations Property Plant Equipment			345
Total Assets Less Current Liabilities	100	88 156	38 142	16 674	80 162	1 215
Trade Creditors Trade Payables		44 405	1 423	848	17 025
Trade Debtors Trade Receivables		126 500	45 800	33 000	8 333
Value Shares Allotted	100	100

Company staff

Karen H.

Role: Director

Appointed: 21 December 2012

Latest update: 8 July 2022

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	04 January 2020
Confirmation statement last made up date	21 December 2018

Annual Accounts
Start Date For Period Covered By Report	21 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Harris Brothers Contracting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

David H.

People with significant control

Karen H.

Accounts Documents

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