Harris Electrical Limited in London, E5 0RN

Description

Data updated on: 01-11-2023

Harris Electrical Limited is established as Private Limited Company, registered in 62-64 Lower Clapton Road, London. It's zip code E5 0RN. The company has been prospering eighty two years on the British market. The company's reg. no. is 00374056. The name of this business was replaced in 2014 to Harris Electrical Limited. The company former registered name was Harris Electrical. This business's SIC and NACE codes are 47540 - Retail sale of electrical household appliances in specialised stores. The company's latest annual accounts detail the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Tuesday 15th November 2022.

At present, the firm is supervised by just one director: Deborah H., who was designated to this position in 2001. The firm had been managed by Joan H. until 5 years ago. Additionally another director, specifically John H. gave up the position 5 years ago.

Deborah H. 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.

Previous company's names
Harris Electrical Limited 2014-04-10
Harris Electrical,limited 1942-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	186	115	64 702	309 523	235 374	428 118
Current Assets	422 607	533 027	508 227	685 288	845 496	950 741
Debtors	181 536	199 201	168 925	152 803	270 502	209 708
Net Assets Liabilities	125 577	159 818	253 526	500 641	720 605	736 653
Other Debtors	25 706	4 327	4 327	1 070	4 010	4 010
Property Plant Equipment	112 585	119 936	98 005	100 486	261 110	208 391
Total Inventories	240 885	333 711	274 600	223 897	339 620

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 800	7 600	11 400	15 200	19 000	22 800
Accumulated Depreciation Impairment Property Plant Equipment	243 437	282 651	320 490	355 754	365 905	426 101
Additions Other Than Through Business Combinations Property Plant Equipment		46 565	15 908	37 745	233 764	46 882
Average Number Employees During Period		18	20	19	22	18
Bank Borrowings Overdrafts	176 959	178 147	3 912	50 760	34 023	24 113
Corporation Tax Recoverable					17 905
Creditors	44 789	59 558	51 416	10 958	148 265	122 014
Deferred Tax Asset Debtors			984	-935
Dividends Paid			60 000	60 000	60 000	60 000
Dividends Paid On Shares	34 200	30 400	26 600
Fixed Assets	146 786	150 337	124 606	216 319	381 210	324 691
Future Minimum Lease Payments Under Non-cancellable Operating Leases	865 375	764 875	664 375	563 875	463 375	362 125
Increase From Amortisation Charge For Year Intangible Assets		3 800	3 800	3 800	3 800	3 800
Increase From Depreciation Charge For Year Property Plant Equipment		39 214	37 839	35 264	60 542	68 709
Intangible Assets	34 200	30 400	26 600	22 800	19 000	15 200
Intangible Assets Gross Cost	38 000	38 000	38 000	38 000	38 000
Investments Fixed Assets	1	1	1	93 033	101 100	101 100
Investments In Group Undertakings Participating Interests		1	1	93 033	101 100	101 100
Net Current Assets Liabilities	24 908	73 369	180 336	296 215	526 942	569 226
Other Creditors	44 789	59 558	51 416	10 958	114 242	97 901
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					50 391	8 513
Other Disposals Property Plant Equipment					62 989	39 405
Other Taxation Social Security Payable	47 171	63 679	82 843	89 881	64 089	90 258
Prepayments Accrued Income	6 840	24 105	29 986	51 468	46 728	56 065
Profit Loss			153 708	214 083	271 897	76 048
Property Plant Equipment Gross Cost	356 022	402 587	418 495	456 240	627 015	634 492
Provisions For Liabilities Balance Sheet Subtotal	1 328	4 330		935	39 282	35 250
Total Assets Less Current Liabilities	171 694	223 706	304 942	512 534	908 152	893 917
Trade Creditors Trade Payables	157 130	195 027	209 483	198 638	201 287	166 786
Trade Debtors Trade Receivables	148 990	170 769	133 628	100 265	201 859	149 633

Company staff

Deborah H.

Role: Director

Appointed: 03 May 2001

Latest update: 28 March 2024

People with significant control

Deborah H.

Notified on 6 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John H.

Notified on 15 November 2016

Ceased on 6 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harris Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Joan H.

John H.

People with significant control

Deborah H.

John H.

Accounts Documents

Company filings

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