Harris Building Co. Limited in Colchester, CO7 7QR

Description

Data updated on: 01-11-2023

The company is registered in Colchester under the following Company Registration No.: 08674218. This firm was started in 2013. The office of this firm is located at 4 & 5 The Cedars Apex 12 Old Ipswich Road. The zip code for this place is CO7 7QR. The firm's SIC code is 41202 - Construction of domestic buildings. 2022-10-31 is the last time account status updates were filed.

The company has 1 managing director now overseeing this company, namely Ian H. who's been executing the director's tasks for eleven years.

Ian H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	168	399	620	314	437	371	643	457
Current Assets	59 958	22 063	27 607	30 946	58 563	57 879	46 579	61 934
Debtors	46 407	12 152	18 760	21 580	47 940	51 049	39 071	58 472
Net Assets Liabilities	-6 847	-6 149	646	1 116	3 619	-4 378	-1 676	136
Other Debtors	1 590	161	7 693	8 793	28 014	23 231	28 846	47 437
Property Plant Equipment	17 357	13 017	9 268	6 139	3 532	2 522	1 892	1 419
Total Inventories	13 383	9 512	8 227	9 052	10 186	6 459	6 865	3 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 719	14 059	17 451	20 580	23 187	24 128	24 758	25 231
Average Number Employees During Period	5	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	23 030	19 592	16 647	15 916	19 467	17 392	20 426	25 473
Creditors	82 023	41 229	35 965	35 497	58 329	48 211	37 510	54 579
Depreciation Rate Used For Property Plant Equipment		15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						69
Disposals Property Plant Equipment						69
Fixed Assets	17 357	13 017	9 268	6 139	3 532	2 522	1 892	1 419
Increase From Depreciation Charge For Year Property Plant Equipment		4 340		3 129	2 607	1 010	630	473
Net Current Assets Liabilities	-22 065	-19 166	-8 358	-4 551	234	9 668	9 069	7 355
Other Creditors	39 974	11 498	2 000	2 175	3 700	1 900	2 200	10 249
Other Taxation Social Security Payable	14 583	4 844	5 415	9 842	22 250	13 700	7 666	13 105
Par Value Share						1	1	1
Property Plant Equipment Gross Cost		27 076		26 719	26 719	26 650	26 650	26 650
Provisions For Liabilities Balance Sheet Subtotal	2 139		264	472	147	50	10
Total Assets Less Current Liabilities	-4 708	-6 149	910	1 588	3 766	12 190	10 961	8 774
Trade Creditors Trade Payables	4 436	5 295	11 903	7 564	12 912	15 219	7 218	5 752
Trade Debtors Trade Receivables	44 817	11 991	11 067	12 787	19 926	27 818	10 225	11 035
Advances Credits Directors		7 626	7 693	8 793	21 143	14 581	21 703	35 603
Advances Credits Made In Period Directors			15 319	27 100	21 150	19 438	12 122
Advances Credits Repaid In Period Directors				26 000	8 800	26 000	5 000

Company staff

Ian H.

Role: Director

Appointed: 03 September 2013

Latest update: 3 April 2024

People with significant control

Ian 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

Harris Building Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Jennifer M.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies