Harris & Co (accountants) Limited in Northampton, NN4 7SL

Description

Data updated on: 01-11-2023

Harris & (accountants) is a firm registered at NN4 7SL Northampton at 2 Pavilion Court. This business has been operating since 2002 and is registered as reg. no. 04512161. This business has existed on the UK market for twenty two years now and its last known status is active. The enterprise's principal business activity number is 69201 which stands for Accounting and auditing activities. The company's latest accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Tue, 10th Jan 2023.

As mentioned in this particular enterprise's directors directory, for three years there have been two directors: Sarah B. and Phillip H..

Executives who have control over the firm are as follows: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand									55 179	46 399
Current Assets	19 435	20 879	18 923	18 252	20 448	19 803	24 248	48 484	272 040	315 365
Debtors									130 825	120 050
Net Assets Liabilities							-23	15 956	29 702	46 764
Other Debtors									13 025	14 912
Total Inventories									86 036	148 916

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									123 626	222 526
Accumulated Depreciation Impairment Property Plant Equipment									9 887	21 073
Average Number Employees During Period						14	16	16	17	16
Bank Borrowings Overdrafts									5 415	38 724
Capital Reserves	-128	-232	-379	-381
Creditors				18 633	21 239	20 595	24 271	42 500	488 757	438 191
Creditors Due Within One Year	19 563	21 111	19 302	18 633
Fixed Assets								16 568	520 529	416 864
Increase From Amortisation Charge For Year Intangible Assets										98 900
Increase From Depreciation Charge For Year Property Plant Equipment										11 186
Intangible Assets									494 502	395 602
Intangible Assets Gross Cost									618 128
Net Current Assets Liabilities	-128	-232	-379	-381	-791	-792	-23	41 888	-2 070	72 131
Other Creditors									444 480	135 620
Other Taxation Social Security Payable									93 890	93 580
Property Plant Equipment Gross Cost									35 914	42 335
Provisions For Liabilities Balance Sheet Subtotal										4 040
Total Additions Including From Business Combinations Property Plant Equipment										6 421
Total Assets Less Current Liabilities	-128	-232	-379	-381	-791	-792	-23	58 456	518 459	488 995
Trade Creditors Trade Payables									14 639	8 482
Trade Debtors Trade Receivables									117 800	105 138

Company staff

Sarah B.

Role: Director

Appointed: 01 April 2021

Latest update: 6 February 2024

Phillip H.

Role: Director

Appointed: 15 August 2002

Latest update: 6 February 2024

People with significant control

Sarah B.

Notified on 10 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip H.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip H.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah B.

Notified on 1 April 2021

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harris & Co (accountants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Phillip H.

Carole H.

People with significant control

Sarah B.

Phillip H.

Phillip H.

Sarah B.

Accounts Documents

Company filings

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