Harris Carr Limited in Surrey, GU27 1HD

Description

Data updated on: 01-11-2023

2004 signifies the founding of Harris Carr Limited, a firm that is situated at Cheriton, Farnham Lane, Haslemere, Surrey. This means it's been twenty years Harris Carr has been in this business, as the company was started on 2004/10/25. The company's reg. no. is 05269251 and the company zip code is GU27 1HD. The firm's declared SIC number is 69201 which means Accounting and auditing activities. The company's latest annual accounts cover the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2022/10/25.

Since 2004/10/25, this particular business has only been guided by 1 director: Oliver S. who has been managing it for twenty years. In order to provide support to the directors, this particular business has been utilizing the skills of Emma S. as a secretary for the last twenty years.

Oliver S. is the individual with significant 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	106 989	95 543	92 684	92 491

Balance Sheet
Current Assets	72 050	56 270	55 844	60 461	48 296	61 861	76 080	88 779	110 373	130 423
Net Assets Liabilities				92 491	79 963	81 926	77 471	84 909	92 239	101 872
Cash Bank In Hand	41 470	15 057	18 037
Debtors	30 580	41 213	37 807
Intangible Fixed Assets	46 750	42 500	38 250
Net Assets Liabilities Including Pension Asset Liability	106 989	95 543	92 684	92 491
Tangible Fixed Assets	28 523	36 354	33 522

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	106 889	95 443	92 584
Shareholder Funds	106 989	95 543	92 684	92 491

Other Financial Data
Average Number Employees During Period						2	1	1	2	2
Creditors				32 555	25 961	32 723	44 851	43 119	51 717	53 906
Fixed Assets	75 273	78 854	71 772	64 585	57 628	52 788	46 242	39 249	33 583	25 355
Net Current Assets Liabilities	31 716	16 689	20 912	27 906	22 335	29 138	31 229	45 660	58 656	76 517
Total Assets Less Current Liabilities	106 989	95 543	92 684	92 491	79 963	81 926	77 471	84 909	92 239	101 872
Creditors Due Within One Year	40 334	39 581	34 932	32 555
Intangible Fixed Assets Aggregate Amortisation Impairment	38 250	42 500	46 750
Intangible Fixed Assets Amortisation Charged In Period		4 250	4 250
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 320	406
Tangible Fixed Assets Cost Or Valuation	47 167	58 487	58 893
Tangible Fixed Assets Depreciation	18 644	22 133	25 371
Tangible Fixed Assets Depreciation Charged In Period		3 489	3 238
Amount Specific Advance Or Credit Directors	1 755	5 721

Company staff

Oliver S.

Role: Director

Appointed: 25 October 2004

Latest update: 9 January 2024

Emma S.

Role: Secretary

Appointed: 25 October 2004

Latest update: 9 January 2024

People with significant control

Oliver S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Harris Carr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

Emma S.

People with significant control

Oliver S.

Accounts Documents

Company filings

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