Registered as 11300309 6 years ago, Harris Grab Services Ltd is a Private Limited Company. The business latest office address is Suite 2, 2nd Floor, Phoenix House, 32 West Street Brighton. The enterprise's principal business activity number is 49410: Freight transport by road. 2021-04-30 is the last time when company accounts were filed.
Harris Grab Services Ltd
General information
Name:
Harris Grab Services Limited
Office Address:
Suite 2, 2nd Floor, Phoenix House 32 West Street BN1 2RT Brighton
Number: 11300309
Incorporation date: 2018-04-10
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||
| Balance Sheet | |||
| Current Assets | 35 258 | 38 851 | 45 100 |
| Debtors | 30 618 | 32 021 | 31 896 |
| Net Assets Liabilities | -17 640 | -50 810 | -84 701 |
| Other Debtors | 360 | 9 895 | 19 801 |
| Property Plant Equipment | 44 028 | 38 877 | 32 370 |
| Total Inventories | 4 640 | 6 830 | 13 204 |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 9 895 | 9 900 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 895 | 9 900 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 895 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 769 | 14 630 | 20 037 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 14 493 | 30 047 | 40 000 |
| Creditors | 13 578 | 1 044 | 40 000 |
| Finance Lease Liabilities Present Value Total | 13 578 | 1 044 | 1 044 |
| Increase Decrease In Property Plant Equipment | 48 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 200 | 6 861 | 5 712 |
| Net Current Assets Liabilities | -39 725 | -81 256 | -70 921 |
| Other Creditors | 22 692 | 1 490 | |
| Other Taxation Social Security Payable | 10 890 | 40 045 | 70 542 |
| Property Plant Equipment Gross Cost | 51 797 | 53 507 | 52 407 |
| Provisions | 8 365 | 7 387 | 6 150 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 365 | 7 387 | 6 150 |
| Total Additions Including From Business Combinations Property Plant Equipment | 51 797 | 1 710 | |
| Total Assets Less Current Liabilities | 4 303 | -42 379 | -38 551 |
| Trade Creditors Trade Payables | 14 375 | 35 992 | 5 766 |
| Trade Debtors Trade Receivables | 30 258 | 22 126 | 12 095 |
| Additional Provisions Increase From New Provisions Recognised | -978 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 305 | ||
| Disposals Property Plant Equipment | 1 100 | ||
Company staff
Hannah H.
Role: Secretary
Appointed: 10 April 2018
Latest update: 6 March 2024
James H.
Role: Director
Appointed: 10 April 2018
Latest update: 6 March 2024
People with significant control
James H.
Notified on
10 April 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Hannah H.
Notified on
10 April 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 23 April 2022 |
| Confirmation statement last made up date | 09 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 10 April 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
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New registered office address Suite 2, 2nd Floor, Phoenix House 32 West Street Brighton BN1 2RT. Change occurred on Friday 7th January 2022. Company's previous address: 1-2 Harbour House Harbour Way Shoreham by Sea West Sussex BN43 5HZ United Kingdom. (AD01)
filed on: 7th, January 2022
filed on: 7th, January 2022
address
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