Harris Gas And Oil Services Limited in Sidmouth, EX10 9EE

Description

Data updated on: 01-11-2023

The exact date the company was established is 2010-08-23. Registered under 07353717, this firm is listed as a Private Limited Company. You may find the main office of this firm during its opening times under the following address: 27 Barnhayes, EX10 9EE Sidmouth. This firm debuted under the business name Harris Oil And Gas Services, but for the last fourteen years has operated under the business name Harris Gas And Oil Services Limited. The company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. Harris Gas And Oil Services Ltd released its latest accounts for the financial period up to 2023-08-31. The firm's most recent annual confirmation statement was filed on 2023-08-23.

There is a team of two directors managing the limited company at the current moment, specifically Andrew H. and Fiona H. who have been utilizing the directors duties for fourteen years.

Andrew H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Harris Gas And Oil Services Limited 2010-08-31
Harris Oil And Gas Services Limited 2010-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 316	355

Balance Sheet
Cash Bank On Hand		717	717	6 052	761	4 618	4 170	4 922
Current Assets	9 471	9 073	14 604	18 102	14 930	14 458	14 994	17 676	19 528
Debtors	2 788	296	465	2 052	3 307		387	1 160
Net Assets Liabilities		355	12 637	12 663	6 906	10 903	13 411	21 921	21 072
Other Debtors		13	13
Property Plant Equipment		1 193	13 918	10 651	8 714	7 936	6 027	4 854
Total Inventories		8 060	13 422	10 240	11 113	9 840	10 437	11 594
Cash Bank In Hand	17	717
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	3 316	355
Stocks Inventory	6 666	8 060
Tangible Fixed Assets	1 287	1 193

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 216	255
Shareholder Funds	3 316	355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 187	5 869	9 285	11 399	13 927	15 836	17 327
Additions Other Than Through Business Combinations Property Plant Equipment			17 407	149	177	1 750		318
Amounts Owed To Related Parties		8 634	671
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings			20 000	15 639	10 886
Bank Overdrafts		764	734		936
Creditors		19 911	20 000	15 639	10 886	5 688	17 765	11 364	13 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-822
Disposals Property Plant Equipment			-1 000
Dividend Per Share Interim		205	80	120	184	100	100	40
Dividends Paid On Shares Interim				12 000	18 400	10 000	10 000	4 000
Fixed Assets	11 287	11 193	23 918	20 651	18 714	17 936	16 027	14 854	14 771
Increase From Depreciation Charge For Year Property Plant Equipment			4 504	3 416	2 114	2 528	1 909	1 491
Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 971	-10 838	8 719	7 651	-922	-1 345	-2 616	7 067	6 301
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		5 611	3 023	6 644	4 762
Other Inventories		8 060	9 418	10 240	8 613	9 840	10 437	11 094
Par Value Share		1		1	1	1	1	1
Prepayments				242	251
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13	242	251	134	155	755	751
Property Plant Equipment Gross Cost		3 380	19 787	19 936	20 113	21 863	21 863	22 181
Taxation Social Security Payable		3 069	270	4 049	4 541
Total Assets Less Current Liabilities		355	32 637	28 302	17 792	16 591	13 411
Total Borrowings		764	20 000	15 639	10 886
Trade Creditors Trade Payables		1 833	1 187		5 864
Trade Debtors Trade Receivables		283	452	1 810	3 056
Work In Progress			4 004		2 500			500
Company Contributions To Money Purchase Plans Directors								2 100
Director Remuneration			8 739	9 563	8 697	8 553	8 513	9 527
Creditors Due Within One Year	17 442	19 911
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Andrew H.

Role: Director

Appointed: 23 August 2010

Latest update: 10 December 2023

Fiona H.

Role: Director

Appointed: 23 August 2010

Latest update: 10 December 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Harris Gas And Oil Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Fiona H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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